| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 36621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan materiale sherbimi up nr 19 dt 03.09.2025 fat nr 13dt 23.09.2025 pv marrje dorezim 23.09.2025 |