| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 17221110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | DOGEL |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,292 |
| Amount | 194,292 lekë |
| Invoice description | Q.E.A Fier 2111018 up 58 12.12.2018,njk 11435/2,27.12.2018,pv 3 30.1.2019,njf 11435/8 7.2.2019,kont 11435/12 11.2.2019,fd 49,seri 31200449,fh 28 28.6.2019 |