| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 7,425 |
| Amount | 7,425 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , gaz i lenget up nr 6 dt 06.03.2025 fat nr 150 dt 15.04.2025 pv marrje dorezim 15.04.2025 fh nr 5/2 dt 15.04.2025 ftese of 18.03.2025 njoft fituesi 18.03.2025 |