| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 31621090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,669 |
| Amount | 99,669 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008, Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, permbledhese faturash nr.29 dt 31.07.2023 |