| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 6121150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,SHPENZIME DRU ZJARRI, FATURA NR 16 DT 12.12.2017,NR SERIAL 45461316, FH NR 51 DT 12.12.2017,, PV I MARJES NE DOREZIM 12.12.2017 |