| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 17721090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,604 |
| Amount | 65,604 lekë |
| Invoice description | Qendra Sociale Balashe Elbasan ushqime Up nr 1548 dt 15.02.2019 vend nr 1548/4 dt 08.03.2019 konf nr 1548/12 dt 12.03.2019 kont dt 12.03.2019 fat nr 75 77 79 86 91 93 99 95 132 134 138 144 146 148 153 etj me permbedhese |