| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 13821110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 691,200 |
| Amount | 691,200 lekë |
| Invoice description | Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.2022,fd 2361/2022,amd dt 29.4.2022,fh nr 22 dt 29.4.2022 |