| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 64321090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LUFRA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,948 |
| Amount | 195,948 lekë |
| Invoice description | Qendra Ekonomike e Arsimit bulmet uprokurimi nr, 3506 dt.26.07.2021 procesverbal vendim nr. 3506 /28 dt, 25.10.2021 kontrat dt.01.11.2021 fature nr, 248 dt, 26.11.2021 fl hr nr, 560 dt. 26.11.2021 |