| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 15421090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,642 |
| Amount | 117,642 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2024,Permbledhese faturash Korrik 2024 |