| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 33821090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 74,233 |
| Amount | 74,233 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan blerje diezel up nr 632 dt 02.06.2026 njffit 632/19 dt 30.03.2026 kont nr 632/16 dt 26.03.2026 fat nr 3138 dt 02.07.2026 fh nr 12 dt 02.07.2026 |