| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 11021090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,968 |
| Amount | 49,968 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale urdher administrative pverbal fat nr, 285 seri 82958568 fl hr nr.1 |