| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 27921090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,301,517 |
| Amount | 2,301,517 lekë |
| Invoice description | 2109001 Bashkia Elbasan Sherbim katering Up.6541 dt.4.8.2017 konf.akti 1476/1 dt.18.8.2017 pv.6.9.2017 vend.6541/9 dt.14.9.2017 kont.25.9.2017 fat.31 dr.23.12.2020 seri 88382533 |