| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 19321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Bledi Loci |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan blerje materiale pastrimi up nr 4 dt 04.04.2026 njf fit 16.04.2026 ftese per of 08.04.2026 fat nr 20 dt 27.04.2026 fh nr 6 6/1 dt 27.04.2026 pv marrje dorez 27.04.2026 |