| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 4821090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LUFRA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,700 |
| Amount | 122,700 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.05.01.2022, Permbledhese Faturash nr.7 dt.23.02.2022 |