| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 17721110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 745,861 |
| Amount | 745,861 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 3272/2022,amd ,fh nr 28 |