| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 21821110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 653,064 |
| Amount | 653,064 lekë |
| Invoice description | QEA 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 21/2021, fh 52 dt 1.10.21, pcv marr dorez1.10.21 |