| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 24621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,692 |
| Amount | 10,692 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/49 dt 28.1.2026 fat nr 657 dt 25.5.2026 fh nr 78 dt 25.5.2026 pv marrje dorez 25.05.2026 |