| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 26321090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 21,750 |
| Amount | 21,750 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, Fat nr. 11246 dt.25.12.2024, Fl.Hyrje nr.53 dt.25.12.2024, |