| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 13821090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,112 |
| Amount | 38,112 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up nr, 8444 kontrat nr, 8444/23 fature nr, 66.seri 88332214 fl hr, nr, 180 fature nr, 48 seri 88432546 fl hr nr, 115 |