| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 22521090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,645 |
| Amount | 13,645 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.4218/19 dt.09.10.2023,Fature nr.1625/2023+FH nr.326 dt.06.11.2023 |