| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 6321150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | CONNEXT |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social, shpenzime dekori, fatura nr 269 dt 20.12.2017, nr serial 52730133, fh nr 56 dt 20.12.2017, pvmarjes ne dorezim20.12.2017, vonese likujd.nga limiti |