| Executed | 20.08.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14921090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MIGEN PALLASHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale te pergjithshme up nr, 5 pverbal faturte nr. 184 seri 63370184 fl hr nr, 3 dt. 25.06.2020 |