| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2921090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Gaz i lenget,UP nr.7 dt.22.01.2024,Ft.Oferte dt.23.01.2024,NjF dt.24.01.2024,fature nr.703/2024+FH nr.2 dt.25.01.2024 |