| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10010160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Sherbim telefon dhe internet Maj 2026, UP nr 27 dt 31.12.2025, Kontr 1388/8 dt 06.01.2026, Fature nr 716/2026 dt 09.06.2026 |