| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 10221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,496 |
| Amount | 117,496 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,Permbledhese faturash Maj 2023 |