| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 14721020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 222,406 |
| Amount | 222,406 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese e kontrates date 26.04.2018, fatura 126,127,128,129 dt 12.02.2018, ftete hyrja shkurt 2018 ushqime per kopshte e cerdhe |