| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 38821090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 201,120 |
| Amount | 201,120 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr. 1304, fh nr.450 dt 11.9.23, fat nr.1313, fh nr.456 dt 12.9.23, fat nr.1371, fh nr.484 dt 21.9.23 |