Qendra Ekonomike Arsimit (1111) → FREDERIK NORA (K33111687S)
| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 12221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime blerje goma, fatura nr 13 dt 29.03.2019, nr serial 62120400, fh nr 6 dt 30.03.2019 |