| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5721090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 416,666 |
| Amount | 416,666 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale aktivitet per 8 marsin urdher nr 1 dt 23.02.2026 kont nr 56/8 4.03.2026 pv marrje dorezim 56/10 dt 10.03.2026 |