| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 19021090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,kolaudim rrethim ambjenti kont nr 4013/11 dt 04.04.2025 fature nr 13 dt 28.06.2025 |