| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 22721090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,956 |
| Amount | 99,956 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Materiale te pergjithshme Up nr.16 dt 27.10.2021 fat nr.114/2021 dt 01.11.2021 fh nr.5 dt 01.11.2021 |