| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 26121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 12,825 |
| Amount | 12,825 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , gaz i lenget up nr 6 dt 06.03.2025 fat nr 287 dt 05.08.2025 pv marrje dorezim 31.07.2025 fh nr 18 dt 31.07.2025 ftese of 18.03.2025 njoft fituesi 18.03.2025 fh nr 18 dt 31.07.2025 |