| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 25721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Florenca Dervishi |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 106,400 |
| Amount | 106,400 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan blerje shtypshkrime up nr 14 dt 10.06.2025 fat nr 1 dt 22.07.2025 fh nr 16 dt 22.07.2025 pv marrje dorezim dt 22.07.2025 |