| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 19421090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,000 |
| Amount | 43,000 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Materiale pastrimi Up nr.7 dt 10.08.2021fat nr.4 dt 11.08.2021 fh nr.5 dt 11.08.2021 |