| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 28621110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 636,394 |
| Amount | 636,394 lekë |
| Invoice description | Q E A Fier 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 29/2021, fh 59 dt 26.11.21, pvmd dt 26.11.21 |