| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 6521090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 89,999 |
| Amount | 89,999 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,blerje pajisje pompe zhytese dhe pompe uji,fature nr.184/2022 FH nr.4 dt.28.04.2022 |