| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 9521110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 720,960 |
| Amount | 720,960 lekë |
| Invoice description | USHQIME SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 718/2023 DT 28/02/2023 |