| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 52321090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 4249 dt 17.09.2024 kont nr 4249/10 dt 31.10.2024 njoft fituesi 4249/10 dt 14.10.2024 fat nr 3279 fh nr 215 dt 17.11.2025 pv marrje dorezim 17.11.2025 |