| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | LULI GIPS |
| Branch | Elbasan |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , riparime up nr 9 dt 22.04.2025 fat nr 1355 dt 23.04.2025 pv marrje dorezim 23.04.2025 |