| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 15021090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,Blerje Pajisje TV ,Ur.Pr nr.14 dt.24.06.2024,Fat nr.15 dt.16.07.2024, fat nr.16 dt.30.07.2024, Flete Hyrje nr.28 dt.16.07.2024, Flete Hyrje nr.31 dt.30.07.2024 |