| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 47521090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,404 |
| Amount | 114,404 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 kontrate nr.4392/67 dt 14.02.23, Fat 1429/2023 fh 512 dt 2.10.23 fat 1432 fh 517 dt 3.10.23 fat 1434/23 fat 1434 fh 520 dt 4.10 |