| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 28421110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 619,592 |
| Amount | 619,592 Albanian lekë |
| Invoice description | Q E A Fier 2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21,kont 660/21 dt 22.02.21, fat 263/2021, fh 62 dt 26.11.21, pcvmd dt 26.11.2021 |