| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21321020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,839,660 |
| Amount | 1,839,660 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 16 dt 28.02.2019 seria 58921868 sherbim kateringu |