| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 17021090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,581 |
| Amount | 19,581 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Urdh pr nr.8444 dt 08.08.2019 kontrate nr 8444\26 dt 31.12.2019 . fat 46,47...57,59,62,67,70,72,74,76,78,80,1..10 seri 88354495,96,97,98,99,500,401,402,403,404,405,406,407,409,412,417,420,422,424,426,428,430 |