| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 26421090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan dizinfektim up nr 15 dt 23.06.2025 fat nr 537 dt 07.08.2025 pv marrje dorezim dt 09.07.2025 |