| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 12221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,fature nr.841/2023+FH nr.189 dt.15.06.2023 |