| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 9621110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 416,472 |
| Amount | 416,472 lekë |
| Invoice description | Q E A Fier 2111018 up 11 31.03.2017,njf 31.3.2017,kontrat 8 3.4.2017,,shtese kontrate 10836/5 3.1.2018,fd 182 ,seri 51204182,fh 2 31.1.2018 |