| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 47221090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 502,296 |
| Amount | 502,296 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 dhe fh nr.41 dt 31.10.2023 |