| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21921090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 16,875 |
| Amount | 16,875 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan gaz i lenget Ur Prok nr 2 dt.23.02.2026 Njoftim fit dt 06.03.2026 fat nr 175 dt 25.05.2026 fh nr 9 dt 25.05.2026 ftese per of 23.02.2026 |