| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 38321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,600 |
| Amount | 36,600 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6285/26 dt.26.1.2026 Ur Prok nr 6285 dt.10.12.2025 Njoftim nenshkrim kont nr 6285/43 dt 28.1.2026 fat nr 977 dt 20.07.2026 fh nr 150 dt 20.07.2026 pv marrje dorez 20.07.2026 |