| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 10621090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,353 |
| Amount | 21,353 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Urdh pr nr.8444 dt 08.08.2019 kontrate nr 8444\26 dt 31.12.2019 ft nr.180,212 seri 82269019, 88332365 fh nr. 71,107 |