| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18821090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,064 |
| Amount | 101,064 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.121.128.seri 90936369 90936376 fl hr nr, 191.201 |