| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 42221020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,727,559 |
| Amount | 1,727,559 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018 fatura 7 dt 30.09.2018, seria 58921859 sherbim kateringu |