| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 58121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 S |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,480 |
| Amount | 24,480 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 3718 dt 29.12.2025 fh nr 248 dt 29.12.2025 pv marrje dorezim 29.12.2025 |