| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 67721090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Olta Sharra |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,519 |
| Amount | 133,519 lekë |
| Invoice description | Qendra Ekonomike e Arsimit ushqime katering up nr. 218 dt. 15.01.2021 procesverbal .vendim nr, 218/5 dt. 23.02.2021 kontrate dt, 29.09.2021 fature nr, 24 dt. 23.12.2021 |