| Executed | 07.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 18121240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,986 |
| Amount | 107,986 lekë |
| Invoice description | 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017 |