| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 36421090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/26 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/43 dt 28.1.2026 fat nr 981 dt 20.07.2026 fh nr 116 dt 20.07.2026 pv marrje dorez 20.07.2026 |