| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10110131272025 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | GENTIAN SOTA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,470 |
| Amount | 119,470 lekë |
| Invoice description | 2025 Drejtoria Rajonale Sherbimit Social, Materiale pastrimi, Urdher titullari nr.8 dt 29.09.2025, fat nr.1/2025 dt 08.10.2025, fh nr.8 dt 08.10.2025, pv marrje ne dorezim 08.10.2025 |