| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 9321090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/54 dt.10.01.2023,Fature nr.192/2023+FH nr.38 dt.16.02.2023 |