| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 32221090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RAMA - GRAF |
| Branch | — |
| Category | Blerje dokumentacioni 155,000 |
| Amount | 155,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan shtypshkrime up nr 6 dt 08.06.2026 ft per of 08.06.2026 fnjf 12.06.2026 fat nr 388 dt 02.07.2026 fh nr 13 13/1 dt 02.07.2026 pv marrje dorez 02.07.2026 |