| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 56221090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 366,672 |
| Amount | 366,672 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, fat 1661 fh nr. 708 dt26.12.2023 fat 1664 rh nr 710 dt 27.12.2023 fat nr 1667 fl nr 712 dt 28.12.23 |