| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 16221020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,489,214 |
| Amount | 1,489,214 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018 fatura 14 dt 31.12.2018 seria 58921866 sherbim gatimi |