| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 8921090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,588 |
| Amount | 141,588 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 fature seri 54348038,54348039,54348040,54348041,54348042, fh 25,26,27,28,30 dt 31.5.2018, konfirmim nr 147 dt 23.01.2018 |