| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 16421090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,670 |
| Amount | 62,670 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime Up nr. 8444 dt 08.08.2019 MK dt 02.09.2019 kont 8444/32 dt 10.01.2020 fat 102, 103, 104, 113, 115 seri 88332250,90936351,90936352,90936361,90936363 fh 240,244,243,261,269 |