| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 25121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,ndertim muri rrethues kont nr 4013/7 dt 03.12.2024 up nr 4013dt 30.08.2024 njf 4013/6 dt 04.10.2024 vend nr 4013/5 dt 04.10.2024 situac perf akt marrje dorez 08.04.2025 fat nr 18 dt 28.06.2025 |