| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 13821090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Qendra Soc Balashe materiale te pergjithshme, urdher adm 141 dt 20.9.2018,pv maries ne dorezim 104 dt 30.8.2018,fature nr 1245 seri 66465513,fh 1 dt 30.8.2018 |