| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 12721090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,664 |
| Amount | 20,664 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Urdh pr nr.8444 dt 08.08.2019 kontrate nr 8444\26 dt 31.12.2019 . fature nr, 20.seri 88332371 fl hr nr, 108 24 seri 88332375 fl hr nr, 111.41 seri 88332392. fl hr nr, 123 fat 76 seri 88332334 frl hr nr, 140 |