| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 57221090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,255 |
| Amount | 3,255 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 3749 fh nr 249 dt 30.12.2025 pv marrje dorezim 30.12.2025 |