| Executed | 05.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 96521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | — |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Sherbim komunikimi me video-konference ne cloud, Fature Nr.453/2026 dt.24.09.2026, Urdher Nr.4731/1 dt 15.09.2026, P.V i Prokurimeve dt 15.09.2026, P.V marrje ne dorezim dt 24.09.2026, Urdher Nr.817 dt. 01.10.2026 |