| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 67021090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 963,065 |
| Amount | 963,065 lekë |
| Invoice description | Qendra Ekonomike e Arsimit ushqime katering up nr, 311 dt20.01.2021 procesverbal vleresimi dt. 22.01.2021 vendim nr, 311/3 kontrat dt, 23.04.2021fat nr.8.35.37 dt.01.09.2021 |