| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 22921090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,064 |
| Amount | 50,064 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.144seri 90936393 fl hr nr, 270 |