| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 25221090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Riparim banjo Azili, Ur.Prok nr.21 dt.20.11.2024, Ftes Of dt.26.11.2024, Njoft fituesi dt.03.12.2024, Situacion punimesh dt.22.12.2024, Fat nr.54 dt.24.12.2024, Proc V .M.D dt.23.12.2024, |