| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 23321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/27 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/45 dt 28.1.2026 fat nr 624 dt 18.05.2026 fh nr 102 dt 18.05.2026 pv marrje dorez 18.05.2026 |