| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3521090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BENA - GAS |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, gaz i lenget, P. Verban i komisionit per rastet emergjente 08.01.2024. fature nr 136 dt 09.01.2024. Fl hyrja nr 1 dt 09.01.2024 |