| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6021090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Materiale pastrimi, Fatura nr.86 dt.18.03.2022 , FH nr.4 dt.18.03.2022 |