| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | PT23321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MIGEN PALLASHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale up nr17 prverbal 02.11.2020 fature nr, 196 seri 63370196 fl hr nr, 2 dt 02.11.2020 |