| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 17221150032017 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | Dhorela Lamçe |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 2115003 Agjensia e mireqenies dhe kujdesit soc,Larje moketesh, up nr 19 dt 29.08.2017, ftesa per oferte, pv i marjes ne dorezim, fatura nr 94 dt 06.09.2017, nr serial 46299595 |