| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 54721090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,560 |
| Amount | 106,560 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 659/2023 fh 1645 dt 18.12.2023 |