| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 29521110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 708,060 |
| Amount | 708,060 lekë |
| Invoice description | USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 5924/2022 DT 30/09/2022 |