| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,742 |
| Amount | 14,742 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat vendim 8444/13 fature nr, 8122. fl hr 286 seri 90936370125. fl hr nr 295 seri 90936373 fat nr, 129. fl hr 305 seri 90936377 fat nr, 136 fl hr nr. 319 seri 90936384 |