| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3821090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kejdi Solar |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Riparim frigoriferi qendra ditore, Urdhër titullari dt 13.02.2024, Fat nr 4/2024 dt 06.03.2024 |