| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 13021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 242,424 |
| Amount | 242,424 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit, Qese per shperndarje ushqimesh,UB nr.18 dt.25.03.2022,UP nr.05 dt.28.03.2022,Kontrat nr.95 dt.04.04.2022, Fat. nr.19 dt.06.04.2022 Fh nr.19 |