| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 17021090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | LULI GIPS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,872 |
| Amount | 45,872 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,shpenzime te ndryshme,Urdher dt.17.07.2023,situacion dt.21.08.2023,Fature nr.715/2023+PVMD punimesh dt.04.09.2023 |