Qendra Ekonomike Arsimit (1111) → FREDERIK NORA (K33111687S)
| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 13921150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,blerje goma, fatura nr 24 dt 30.03.2018, nr serial 11109026, fh nr 25 dt 30.03.2018,urdher nr 323 dt 29.03.2018, pv dt 30.03.2018 |