| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 23521110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,920 |
| Amount | 160,920 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 4784/2022,amd ,fh nr 40 |