| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 38121110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | " G E A " |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 659,100 |
| Amount | 659,100 lekë |
| Invoice description | USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 214 DT 31/10/2024 |