| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 53021090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,971,448 |
| Amount | 5,971,448 lekë |
| Invoice description | 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 63360349,63360380,72155957,72155958,63360386,63360387,72155964,72155965 |