| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 4421110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 459,295 |
| Amount | 459,295 lekë |
| Invoice description | Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/26 dt 23.2.2021,fd65/2022 ,fh 5 dt 31.1.2022,pvmd dt 31.1.2022 |