| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 45721090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 209,520 |
| Amount | 209,520 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Ushqime katering kontrat dt, 25.01.2021 up nr, 311 vendim 311/3 procesverbal fature nr, 04 dt.04.02.2021 |