Qendra Sociale Balashe Elbasan (0808) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 47921090172025 |
| 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 tetor urdher titullari dt 08.09.2025 fature nr.202.dt 19.11.2025 konr ne 1472/1 dt 19.03.2025 |