| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 13221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,sherbime pjese kembimi,UP nr.3 dt.24.04.2023,Klasifik.perfundimtar dt.05.05.2023,Fature nr.35/2023 dt.21.07.2023,PVMD sherbimi dt.07.07.2023 |