| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 12221090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | NAIM HYSI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Materiale Elektrike, UP nr.9 dt 15.04.2024,Ft.OFer dt.24.04.2024, P.V.M.D dt. 07.05.2024, Njof.F dt.25.04.2024, Fat nr.60 dt.07.05.2024, Fl.H nr.18 dt.07.2024 |