| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 47621090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 708,608 |
| Amount | 708,608 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 31.01.2023, me permbledhese faturash dhe fh nr.43 dt 31.10.2023 |