| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 12021110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 552,996 |
| Amount | 552,996 lekë |
| Invoice description | Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/26 dt 23.2.2021,fd 14/2021 ,fh 23 dt 30.4.2021 |