| Executed | 28.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 23521020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DION-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,279,391 |
| Amount | 1,279,391 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata 09.02.2018 fatura 31/2021 date 30.11.2020 sherbim kateringu |