| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 54721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 3586 fh nr 241 dt 15.12.2025 , pv marrje dorezim 15.12.2025 |