| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 4421090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,832 |
| Amount | 32,832 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Elbasan ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 kontrate dt 16.02.2018 ft nr 32 seri 71384632 fh nr 63 |