| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 53421090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Florenca Dervishi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 79,600 |
| Amount | 79,600 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan paisje printimi up nr 27 dt 11.12.2025 fat nr 6 dt 16.12.2025 fh nr 31 dt 16.12.2025 pv marrje dorezim 16.12.2025 |