| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 16321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,962 |
| Amount | 9,962 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr.8444 kontrat dt.10.01.2020 fat 107, 119, 120 seri 90936355, 90936367, 90936368 fh 255,277, 278 |