| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 19321090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 13,500 |
| Amount | 13,500 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, Fat nr.6654 dt.14.08.2024,Fl.Hyrje nr.34 dt.14.08.2024, fat nr.7076 dt.28.08.2024, fl Hyr nr.35 dt.28.08.2024 |