| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23121090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 83,700 |
| Amount | 83,700 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Blerje veshje speciale,UP nr.17 dt.12.12.2023,Fature nr.1566/2023 +FH nr.35 dt.19.12.2023 |