| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 24421020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,847,031 |
| Amount | 1,847,031 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2019 fatura 17 date 31.03.2019 seria 58921869 sherbim gatimi mars 2019 |