| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 23521090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 15,000 |
| Amount | 15,000 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.9873 dt.13.11.2024, Fl.Hyrje nr.44/1dt.13.11.2024, Fat nr.10307 dt.26.11.2024, Flet Hyrje nr.45 dt.26.11.2024 |