| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15521090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,292 |
| Amount | 8,292 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/25 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/41 dt 28.1.2026 fat nr 340 dt 30.03.2026 fh nr 63 dt 30.03.2026 pv marrje dorez 30.03.2026 |