| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14821090172020 |
| 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, 85.seri 88332344fl hr142 fat nr, 5seri 8834455 fl hr, nr, 184 fat 18 seri 88354467 fature nr, 40 seri 88354489 fl hr nr237 |