| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 31821090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/28 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/44 dt 28.1.2026 fat nr 732 dt 08.06.2026 fh nr 85 dt 08.06.2026 pv marrje dorez 08.06.2026 |