| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 25121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,840 |
| Amount | 24,840 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr155 seri 90936404 fl hr nr,330 |