| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15821090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,890 |
| Amount | 115,890 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Mirmbajtje rrjeti, permbledhese faturash, P.Verbal marrjes ne dorzim dt.28.07.2022 |