| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 52921090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,109 |
| Amount | 95,109 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan materiale sherbimi urdher nr 26 dt 07.11.2025 fat nr 25dt 12.12.2025 pv marrje dorezim 12.12.2025 |