| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 3641090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan up nr 19 dt 29.08.2025 fat nr 185 dt 08.09.2025 fh nr 23 dt 08.09.2025 pv marrje dorezim dt 08.09.2025 |