| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 42921090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,678 |
| Amount | 172,678 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.40 dt 28.09.2023 |