| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 17510160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ENADA - ONLINE |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Sherbim telefoni dhe interneti Kontrate nr 1427/8 prot dt 06.01.2025 Fature nr 54/2025 dt 27.10.2025 |