| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 23821150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial baner fat nr 19 dt 01.06.2018 nr ser 57950473 fh nr 45 dt 01.06.2018 pv marrje dorezim dt 01.06.2018 |