| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 18921090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZANUSI SEFA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Tenxhere profesionale kuzhine,Urdher i brendshem dt.02.10.2023,Fature nr.84/2023+FH nr.27 dt.13.10.2023 |