| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 9821110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,146 |
| Amount | 88,146 lekë |
| Invoice description | Q E A Fier 2111018 up 4 22.2.2017,njf 2/1 9.3.2017,kontrat 4/1 10.3.2018,kontrat shtese 474 29.12.2017,fd 189 28.2.2018,seri 51204189,fh 5 28.2.2018 |