| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 12221090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Tech Invest |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 26,673 |
| Amount | 26,673 lekë |
| Invoice description | 2109017 Qendra Soc Balashe sherbime per ngrohje Up nr 54 dt 05.07.2017 PV dt 24.07.2017 Kontrate dt 24.07.2017 ft nr 4338362,fh 6 dt 22.9.2017 |