| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | pt8821130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,552 |
| Amount | 59,552 lekë |
| Invoice description | 2113006 Qendra ekonomike e Arsimit Roskovec, Blerje mallra ushqimore, kontrata nr.3227, Fatura nr.3277 dt.27.12.2024 F-H nr.30 dt.27.12.2024 |