| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 16721090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,998 |
| Amount | 24,998 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Materiale pastrimi Up nr.3 dt 11.05.2021 fat nr.3 dt 12.05.2021 fh nr.1 dt 12.05.2021 |