| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 20021020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,563,732 |
| Amount | 1,563,732 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 15 dt 31.01.2019 seria 58921867 sherbim gatimi |