| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 14621020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,151,238 |
| Amount | 1,151,238 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata date 26.04.2017 fatura 23 date 31.01.2018 flete hyrja janar 2018 ushqime per kopshte e cerdhe |