| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 4721020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,869,475 |
| Amount | 1,869,475 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018, fatura 12 dt 30.11.2018 seria 58921864 sherbim kateringu per konviktet |