| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 16621090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,230 |
| Amount | 96,230 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/51 dt.10.01.2023,Permbledhese faturash Gusht 2023 |