| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 21921090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan blerje mobilje per te moshuarit up nr 11 dt 23.05.2025 ftese per of 26.05.2025 njf 04.06.2025 fat nr 14 dt 17.06.2025 fh nr 12 dt 17.06.2025 pv marrje ne dorezim dt 17.06.2025 |