| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 13421090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Qendra Sociale Balashe Elbasan materiale pastrimi fat nr 251/1 dt 22.05.2019 seri 74423716 hyrja nr 11 dt 22.05.2019 |