| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 29021090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,018,116 |
| Amount | 1,018,116 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, permbledhese faturash nr.22 dt 31.05.2023 |