| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 4621090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,968 |
| Amount | 58,968 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 ushqime bulmetup nr, 8444marrveshje kuader kontrat 8444/23 fature nr. 70.91.96.98. fl hr nr, 1925.203.211.218.232.230 |