| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 12821090172020 |
| 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 . fature nr, 85.seri 88332344fl hr142 fat nr, 111 seri 88347209 fl hr, nr, 155 fat 31.05.2020 seri 88347256 fl hr nr, 183 |