| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 31421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,376 |
| Amount | 2,376 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 nr.1106+FH nr.407 dt 01.08.2023 |