| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 42621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Aida Buzani |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan sherbim printimi publikimi up nr 24 dt 15.10.2025 fat nr 5 dt 16.10.2025 pv marrje dorezim 16.10.2025 |