| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,410 |
| Amount | 4,410 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 33 dt 12.01.2026 fh nr 7 dt 12.1.2026 pv marrje dorez 12.1.2026 |