| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 33921090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | — |
| Category | Sherbim per ngrohje 20,250 |
| Amount | 20,250 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan gaz i lenget Ur Prok nr 2 dt.23.02.2026 Njoftim fit dt 06.03.2026 fat nr 285 dt 24.07.2026 fh nr 14 dt 24.07.2025 ftese per of 23.02.2025 pv marrje dorez 24.07.2026 |