| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 27821090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,920 |
| Amount | 262,920 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, permbledhese fat nr.23 dt 29.06.2023 |