| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 45821090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 756,367 |
| Amount | 756,367 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Ushqime katering kontrat dt, 25.01.2021 up nr, 311 vendim 311/3 procesverbal fature nr, 07 dt.01.03.2021 |