Qendra Sociale Balashe Elbasan (0808) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 42421090172025 |
| 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 prill urdher titullari dt08.09.2025 fature nr.176.dt 20.10.2025 |