| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,820 |
| Amount | 5,820 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 86 dt 02.02.2026 fh nr 28 dt 02.02.2026 pv marrje dorez 02.2.2026 |