| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 8121090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LUFRA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,287 |
| Amount | 271,287 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.12 dt.09.03.2022 |