| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 26221090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kujtim Kecaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan blerje fikse zjarri dhe kolaudim montim up nr 16 dt 08.07.2025 fat nr 55 dt 21.07.2025 fh nr 15 dt 21.07.2025 pv marrje dorezim 21.07.2025 |