| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,900 |
| Amount | 33,900 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 6284/27 dt 28.1.2026 fat nr 87 dt 2.02.2026 fh nr 3 dt 2.02.2026 pv marrje dorez 2.02.2026 |