| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 40021110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | GEAM SH.P.K |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,179 |
| Amount | 155,179 lekë |
| Invoice description | PRODUKTE USHQIMORE PER KOPESHTET E CERDHET NENTOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 229 DT 13/11/2024 |