| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7210130062026 |
| 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 kontrat nr.39 dt15.01.2026 urdher dt15.01.2026 fature nr411/2026 dt22.04.2026 |