| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 19121090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 369,618 |
| Amount | 369,618 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit Ushqime katering perkonviktin, UP nr.218 dt.15.01.2021, Vendimnr.218/5 dt.23.02.2021 Kontrat dt.31.12.2021, Fat.nr.3 dt.11.02.2022 |