| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 35921090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kujtim Kecaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 107,200 |
| Amount | 107,200 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan sherbime speciale up nr 9 dt 06.07.2026 fat nr 101 dt 13.08.2026 pv marrje dorezim 17.07.2026 |