| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2521090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,020 |
| Amount | 37,020 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/21 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim nenshkrim kont nr 4249/9 dt 14.10.2024fat nr 74 dt 19.01.2026 fh nr 14 dt 19.01.2026 pv marrje dorez 19.1.2026 |