| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 19221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale up nr, 80 dt.15.09.2020 pverbal fature nr, 863 seri 91553492 fl hr nr, 7 |