| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 20421090072020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,128 |
| Amount | 58,128 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr,139 141 seri 90936388.90936390 fl hr nr, 236.252 |