| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 19721090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ARTOL-RUÇI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Shpenzim mirembajtje mjetesh radiator,Proces verbal emergjence+Fature nr.1364/2023+FH nr.29 dt.24.10.2023 |