| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 16121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,644 |
| Amount | 156,644 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up nr.1852 kontrat 1852/19 fature 100, 108, 116 seri 88332248, 90936356, 90936364 fh 150, 166, 183 |