| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 42521090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,240 |
| Amount | 99,240 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan riparim solete up nr 22 dt 08.10.2025 fat nr 32 dt 14.10.2025 pv marrje dorezim 14.10.2025 |