| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 26821090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,222 |
| Amount | 24,222 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.151seri 90936400 fl hr nr, 306 |