| Executed | 05.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 96421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | — |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan,Sherbim per dergimin e mesazheve elektronike, Fature Nr.452/2026 dt.24.09.2026, Urdher Nr.4732/1 dt 15.09.2026, P.V i Prokurimeve dt 15.09.2026, P.V marrje ne dorezim dt 24.09.2026, Urdher Nr.818 dt. 01.10.2026 |