| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 8321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,851 |
| Amount | 4,851 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/29 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/49 dt 28.1.2026 fat nr 107 dt 09.02.2026 fh nr 33 dt 09.02.2026 pv marrje dorez 09.02.2026 |