| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 43421090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 10,800 |
| Amount | 10,800 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.416 dt 04.11.2025, fh nr.27 dt 31.10.2025, pv marrje ne dorezim 31.10.2025 |