| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 18121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Elton Hamitaj |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan blerje korrese bari up nr 12 dt 26.05.2025 fat nr 396 dt 29.05.2025 fh nr 10/1 dt 29.05.2025 pv marrje dorezim 29.05.2025 |