| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 38321090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,648 |
| Amount | 15,648 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, permbledhese fat nr.31 dt 31.08.2023 |