| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 23321090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , Gaz i lenget, Up nr.6 dt 06.03.2025, ftese per oferte 18.03.2025, NJf 18.03.2025, fat nr.258 dt 30.06.2025, fh nr.13 dt 30.06.2025, pv marrje ne dorezim 30.06.2025 |