| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 54321090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/14 dt 12.11.2024 fature nr 3519 fh nr 237 dt 09.12.2025 pv marrje dorezim 09.12.2025 |