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206,515 lekë

Administrata Kopshte Cerdhe (0808)Olta Sharra

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice28521090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 206,515
Amount206,515 lekë
Invoice description2022 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.16 dt.01.06.2022