| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 13921090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,217 |
| Amount | 187,217 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 fature nr44,45 seri 66468959,66468960,fh 47,48 dt 3.9.17,17.9.2018, konfirmim nr 147 dt 23.01.2018 |