| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 42721110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 585,600 |
| Amount | 585,600 lekë |
| Invoice description | EN KUZHINE PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 65 DT 31/12/2024 |