| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 5721130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,962 |
| Amount | 48,962 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje ushqime per Çerdhen kontrata nr.3227 dt.03.05.2024, Fatura nr.1838 dt.30.08.2024, F-H nr.20.dt.30.08.2024 |