| Executed | 07.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 18221240092018 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | M. B. KURTI |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 204,400 |
| Amount | 204,400 lekë |
| Invoice description | 2124009 ushqime fat nr 416/45770416 dt02.03.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017 |