| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 68621090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LUFRA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,200 |
| Amount | 109,200 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, 250 dt, 01.12nr, 268dt. 14.12.2021 fl hr nr 564.579 dt. 14.12.2021 |