| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,856 |
| Amount | 95,856 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 5079/27 dt.04.12.2024 Ur Prok nr 5079 dt.24.10.2024 Njoftim Fituesi nr 5079/1 fat nr 13 dt 06.01.2026 fh nr 253 dt 30.12.2025 pv marrje dorez 30.12.2025 |