| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 16121090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,924 |
| Amount | 57,924 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Korrik 2024 |