| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18421090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,762 |
| Amount | 20,762 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Urdh pr nr.8444 dt 08.08.2019 kontrate nr 844 dt31.12.2019 fature nr, 85 seri 91210966 fl hr nr, 283 fature nr, 91 seri 91210972 fl hr nr, 288 fatur nr.122dt 31,08.2020 seri 91210772 |