| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 102621090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,275,797 |
| Amount | 1,275,797 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherb.ushqimi per shkollat e mesme prof.Up.nr.218 dt.15.1.2021 vend.218/5 dt.23.2.2021 kont.218/12 dt.24.9.2021 pv.15.2.2021nj.bulrt. 311/4 fat.23/2021 dt.3.12.2021 fat.24,26 dt.23.12.2021 |