| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 48721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 18,225 |
| Amount | 18,225 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , gaz i lenget up nr 6 dt 06.03.2025 fat nr 444 dt 29.11.2025 pv marrje dorezim 29.11.2025 fh nr 28 dt 29.11.2025 ftese of 18.03.2025 njoft fituesi 18.03.2025 |