| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 5421110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | DOGEL |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,008 |
| Amount | 244,008 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 30,seri 31200030,fh 64 31.12.2019 |