| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 3921150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,DRU ZJARRI, KONTRATE DT 03.11.2017, UP NR 27 DT 30.10.2017, FATURA NR 13 DT 24.11.2017, NR SERIAL 45461313, FH NR 45 DT 24.11.2017, limit i kufizuar BGJ |