| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 42721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Ilir Salibashi |
| Branch | Elbasan |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan perde dritaresh up nr 22 dt 15.09.2025 fat nr 1610 dt 30.09.2025 fh nr 25 dt 30.09.2025 pv marrje dorezim 30.09.2025 |