| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 3221090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 266,331 |
| Amount | 266,331 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Mish UP nr 1852 dt 28.04.2020 vendim 21.05.2020 kont 28.05.2020 fat 151,152,153,154, 156seri 90936401, 402, 403, 405 fh 314, 320, 327, 341 |