| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 16221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,656 |
| Amount | 64,656 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up nr.1852 dt 28.04.2020 vendim 1852/4 kontrat fature 101 111 110 117 seri 88332249, 90936359, 90936358, 90936365 fh 157, 168, 167, 182 |