| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 4221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,778 |
| Amount | 19,778 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr, 8444 kontrat fature 51.55.58.61.69.75.89.92.109fl hr nr246.249.260.287.288 |