| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4410042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime te tjera 36,400 |
| Amount | 36,400 Albanian lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 10592/2026 dt 24.03.2026 kont nr 773/7 dt 12.01.2026 |