| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 8021090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,372 |
| Amount | 99,372 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018, konfirmim nr 147 dt 23.01.2018, kont 16.2.2018, fat seri 54348032,035,036,034,037, fh 20,21,22,23,24 dt 2.5.2018 |