| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 34421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,090 |
| Amount | 2,090 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, fat nr.1107/2023 dt 01.08.2023, fh nr.401 dt 01.08.2023 |