| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 45721020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,045,782 |
| Amount | 1,045,782 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese kontrata 210/1 date 11.03.2021 fatura 229/2021 dt 07.11.2021 permbledhese e flete hyrjeve tetor 2021 urtikuj ushqimor per kopshte, cerdhe dhe konvikte |