| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 47321090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,480 |
| Amount | 312,480 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 1427/2023 fh 510 dt 02.10.23 fat nr 1466/2023 fh 550 dt 16.10.23 fat 1510/2023 fh 592 dt 31.10.23 |