| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale te pergjithshme up nr, 4 fature nr, 11701 seri 272000187 fl hr nr, 2 dt. 20.05.2020 |