| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 6621110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 676,320 |
| Amount | 676,320 lekë |
| Invoice description | USHQIME QENDRA EK.E ARSIMIT B. FIER FAT 407/2023 DT31/01/2023 |