| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 37321090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 24,975 |
| Amount | 24,975 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.379 dt 30.09.2025, fh nr.24 dt 30.09.2025, pv marrje ne dorezim 30.09.2025 |