| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 11721090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,152 |
| Amount | 64,152 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.2.10.2023,Kontrate nr.4218/55 dt.11.1.2024,Permbledhese faturash Maj 2024 |