| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4021090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,280 |
| Amount | 89,280 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Shkurt 2024 |