| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 13021090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,898 |
| Amount | 190,898 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 54348052,543480553,54348054,543480558, fh 42,43,44,45 dat 20.08.2018 |