| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 12921090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 15,750 |
| Amount | 15,750 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Gaz i lëngët, UP nr.7 dt.22.01.2024,Ft.Oferte dt.23.01.2024, NjF dt.24.01.2024,Fature nr .4573/2024 dt.03.06.2024, Flete hyrje nr.21 dt.03.06.2024 |