| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 18421090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,blerje ene guzhine,fature nr.307/2022 FH nr.22 dt.25.10.2022, Proces verbal i marrjes ne dorzim dt.22.10.2022 |