| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4821090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan materiale speciale up nr 1 dt 07.01.2026 fat nr 1 dt 08.01.2026 fh nr 2 dt 08.01.2026 pv marrje dorezim dt 08.01.2026 |