| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,016 |
| Amount | 182,016 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.69. fl hr nr113 seri 88332217 fl hr nr, 132fat nr88. seri 88332236 fl hr nr. 123 fat nr.78 seri 88332226 |