| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 17621110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,008 |
| Amount | 127,008 lekë |
| Invoice description | QEA 2111018, ushqime 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 19/2021, fh 45 dt 30.07.21, pcv marr dorez 30.07.21 |