| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 14621090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,425 |
| Amount | 19,425 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat vendim 8444/13 fature nr, 84.seri 88332232 fl hr nr,210 fatr nr, 92seri 88332240 fl hr, nr, 223 faturree nr,99seri 88332247 fl hr nr, 234 |