| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 30621110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 391,440 |
| Amount | 391,440 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 312021, fh 70 dt 31.12.21, pvmd dt 31.12.2021 |