| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 16421110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 296,867 |
| Amount | 296,867 lekë |
| Invoice description | BL.USHQIME PRILL 2023 QENDRA EKON.E ARSIMIT B. FIER FAT 40000488/2023 DT 12/05/2022/2023 DT 12/05//2023 |