| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1521090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Boçi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 114,953 |
| Amount | 114,953 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,te tjera materiale ene dhe materiale guzhine,UP nr.17 dt.20.12.2023,Fature nr.151/2023+FH nr.37 dt.30.12.2023 |