| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 30421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,144 |
| Amount | 114,144 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fituesi 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 fatura 1136/2024 dt 06.08.2024 ushqime per kopshte, cerdhe e konvikte |