| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 15821110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 422,628 |
| Amount | 422,628 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 17/2021, pcv dt 30.6.21, fh 34 dt 30.6.21 |