| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 54921090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,000 |
| Amount | 51,000 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 5079/12 dt 20.11.2024,fat nr 3521 fh nr 239 dt 09.12.2025 pv marrje dorezim 09.12.2025 |