| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 7921090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Flamur Asllani |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit, Blerje Buke,UP nr.3506 dt.26.07.2021,Vendim nr.3506/11 dt.26.08.2021 Kontrat dt.05.01.2022,Permbledhese faturash nr.10 dt.09.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2022 | Administrata Kopshte Cerdhe (0808) | FA & BI | 410,180 |