| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 22121090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 22,500 |
| Amount | 22,500 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.8659 dt.8.10.2024,Fl.Hyrje nr.41 dt.08.10.2024, Fat nr.9217 dt.24.10.2024, Flet Hyrje nr.42 dt.24.10.2024 |