| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 36521090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Luka Konduzi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan mirembajte paisje sherbim UP nr 20 dt 03.09.2025 fat nr 1 dt 08.09.2025 pv marrje dorezim 08.09.2025 |