| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4421090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan gaz i lenget Ur Prok nr 6 dt.06.03.2025 Njoftim fit dt 18.03.2025 fat nr 501 dt 31.12.2025 fh nr 34 dt 31.12.2025 ftese per of 18.03.2025 |