| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 38021110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | " G E A " |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 256,296 |
| Amount | 256,296 lekë |
| Invoice description | USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 215 DT 31/10/2024 |