| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 8321130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,792 |
| Amount | 59,792 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen Kontrata nr.3227 dt.03.05.2024, Fatura nr.2820 dt.27.11.2024, F-H nr.27 dt.27.11.2024 |