| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4521090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,838 |
| Amount | 14,838 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Shkurt 2024 |