| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 27921090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 191,520 |
| Amount | 191,520 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, kont nr.4392/46 dt 17.01.2023, fat nr. 762, fh 302 dt 1.6.23, fat 908, fh 354 dt 26.6.23 |