| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,536 |
| Amount | 37,536 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr, 73.85 seri 88332221.88332233 fl hr nr, 118.137 |