| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan shpenzime te ndryshme per aktivitetin 24 marsit urdher nr 2 dt 12.03.2026 vend per shpallje fituesi 79/6 dt 17.03.2026 kont nr 79/8 dt 17.03.2026 fat nr 10 dt 28.05.2026 pv marrje dorez 79/10 dt 28. |