| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5121110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | " G E A " |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 231,480 |
| Amount | 231,480 lekë |
| Invoice description | PRODUKTE USHQIMORE PER KOPESHTE CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 228 DT 31/11/2024 |