Qendra Sociale Balashe Elbasan (0808) → Luftar Hasa (M11312509C)
| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 9721090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Luftar Hasa (M11312509C) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,sherbime te tjera ,Urdher dt.24.03.2023,Situacion punimesh dt.05.04.2023,Fature nr.2/2023+PVMD dt.06.04.2023 |