| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 12821110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 627,543 |
| Amount | 627,543 lekë |
| Invoice description | QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 15/2021, pcv dt 31.05.21, fh 32 dt 31.05.21 |