| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 25221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | YLLI ZAGALI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Materiale Anti-covit per qendren Rome Up.nr.17 dt.10.11.2020 pv.12.11.2020 fat.nr.4 dt.12.11.2020 seri 13003201 fh.16 dt.12.11.2020 |