| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 23821090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,328 |
| Amount | 95,328 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4218 dt.23.08.2023,NjF nr.4218/30 dt.11.10.2023,Kontrate nr.4218/43 dt.13.10.2023,Permbledhese faturash Dhjetor 2023 |