| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 32121090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 54,053 |
| Amount | 54,053 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 2645 dt 04.06.2026 fh nr 10 dt 04.06.2026 |