| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 57921090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,430 |
| Amount | 5,430 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 3719 fh nr 246 dt 29.12.2025 pv marrje dorezim 29.12.2025 |