| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 26521090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 183,456 |
| Amount | 183,456 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.146-149seri 90936395.90936398 fl hr nr, 270280.297 |