| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 20421090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,924 |
| Amount | 36,924 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/19 dt.09.10.2023,Permbledhese faturash Tetor 2023 |