Qendra Sociale Balashe Elbasan (0808) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 37621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 30,780 |
| Amount | 30,780 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan qera ambjenti gusht urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr 117 dt 03.10.2025 |