| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 57821090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,410 |
| Amount | 4,410 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3714 fh nr 245 dt 29.12.2025 pv marrje dorezim dt 29.12.2025 |