| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 13310130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor, Sherbim interneti, kontrate nr.39 dt 15.01.2026, fat nr.821/2026 dt 08.07.2026 |