| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5721090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,948 |
| Amount | 78,948 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Produkte ushqimore, Marrveshje kuader 4392/7 dt 08.11.2022. Kont nr 4392/67 dt 14.02.2023. UP nr 4392 dt 19.09.202. Nj fit nr 4392/59 dt7.02.2023 Ft nr 1670, fl hyrje nr 715-716, dt 28.12.2023, Pjesore |