| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 36321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 837,840 |
| Amount | 837,840 lekë |
| Invoice description | USHQIME NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 7067/2022 DT 30/11/2022 |