| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 12321110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 798,720 |
| Amount | 798,720 lekë |
| Invoice description | QEA Bashkia Fier 2111018 ushqime Mars 2023 up.29.12.2021 mk. kont.fat.1355/2023 fh.13 pvmd |