| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 4021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LUFRA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,614 |
| Amount | 194,614 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.01.11.2021, Fat. nr.268 dt.14.12.2021,nr.291 dt.29.12.2021 FH579 dt.14.12.2021 , nr.614 dt.29.12.2021 |