| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 30621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan mirembajtje godine up nr 10 dt 02.05.2025 ftese per of 20.05.2025 njf dt 21.05.2025 fat nr 648 dt 23.06.2025 pv marrje ne dorezim 23.06.2025 situac perfundimtar punimesh |