| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 8121130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,874 |
| Amount | 71,874 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen, Kontrata 3227, fatura nr.22504 dt.31.10.2024 F-H nr.24 dt.31.10.2024 |