| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 18221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,240 |
| Amount | 72,240 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/56 dt.10.01.2023,Permbledhese faturash Shtator 2023 |