| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 52421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 895,611 |
| Amount | 895,611 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 14.02.2023, me permbledhese fat dhe fh nr 50 dt 30.11.2023 |