| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3621090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RAMIS HALILI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Riparim stufe qendra ditore Urdhër titullari dt 09.02.2024 Fat nr 3/2024 dt 12.02.2024 |