| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 19610112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RUSTA 2020 |
| Branch | Elbasan |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.11/2025 dt.11.12.2025,Urdher titullari dt.24.12.2025 |