| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 16921090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 480 |
| Amount | 480 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 421 dt 09.04.2026 fh nr 74 dt 09.04.2026 pv marrje dorez 09.04.2026 |