| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 3621090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr, 1548 vendim 1548 kontrat fature 129.138.171.198.240.212.43.94.fl hr 306.310.312.313.314.315.325.328 |