| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 7621070082018 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 550,992 |
| Amount | 550,992 lekë |
| Invoice description | LIK USHQIME FAT.109,110 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707 |