Qendra Sociale Balashe Elbasan (0808) → Agron Balukja (L72909202H)
| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 17121090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,shpenzime te ndryshme materiale,Urdher dt.07.08.2023,Fature nr.269/2023+FH nr.21 dhe 21/1 dt.10.08.2023 |