| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 14721090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | FLOBEST 2003 SHPK |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Blerje veshje specifike per azilant,Fatura nr.55 dt.08.09.2022, FH nr.8 dt.08.09.2022 |