| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18021090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,338 |
| Amount | 96,338 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up nr, 8444 kontrat nr, 8444/23 fature nr105.seri 90936353 fl hr, nr, 251 fature nr, 109 seri 90936357 fl hr nr, 256 fature nr, 133 seri 90936381 fl hr nr, 311 |