| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2410042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,135 |
| Amount | 21,135 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 6458/2026 dt 18.02.2026 kont nr 773/7 dt 12.01.2026 |