| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 23321090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,720 |
| Amount | 210,720 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 04.11.2022, MK 08.11.2022, kontrate nr.4392/46 dt 17.01.2023, fat nr.621, fh nr.237 dt 09.05.2023, fat nr.706, fh nr.279 dt 24.05.2023 |