| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 49021090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,420 |
| Amount | 21,420 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 6284/29 dt.26.1.2026 Ur Prok nr 6284 dt.10.12.2025 Njoftim nenshkrim kont nr 6284/25 dt 28.1.2026 fat nr 1216 dt 08.09.2026 fh nr 148 dt 8.9.2026 pv marrje dorez 8.09.2026 |