| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 20721090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 314,443 |
| Amount | 314,443 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.132.136.142.143 seri 90936380.90936391.90936385.90936391.90936392 fl hr nga 208-260 |