| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 19721090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,Blerje Pajisje TV ,Ur.Pr dt.19.09.2024,Fat nr.26 dt.26.09.2024, Flete Hyrje nr 39 dt.26.09.2024,pvmd dt 26.09.2024 |