| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 56521090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 456,696 |
| Amount | 456,696 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 fat 1657,1662, 1668, fh nr 707,709, 713 dt 22,26, 28-12.2023 |