| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 57121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,080 |
| Amount | 25,080 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ushqime kont nr 4249/20 dt 31.10.2024 up nr 4249 dt 19.09.2024 njoft fituesi 4249/8 dt 14.10.2024 fat nr 3653 dt 22.12.2025 fh nr 240 dt 22.12.2025 pv marrje dorezim 22.12.2025 |