| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 47821090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan vendosje sistem depozitave up nr 18 dt 11.08.2025 ft per of 23.09.2025 njoft fituesi 03.10.2025 fat nr 36 dt 29.10.2025 situac perfund 27.10.2025 pv marrje dorezim sherbimi 27.10.2025 |