| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 8921090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,132 |
| Amount | 108,132 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.02.10.2023,Kontrate nr.4218/55 dt.11.01.2024,Permbledhese faturash Prill 2024 |