| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 16421090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | PRO-NARDI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Blerje pajisje kuzhine, Ur.Prok nr.15 dt.01.07.2024, Ft.Oferte nr.15.07.2024, Njoft Fituesi dt.19.07.2024, Fat nr.7 dt. 23.07.2024, Proc.verbal M D dt.23.07.2024, Flet.Hyrje 30 e 30/1 dt.23.07.2024 |