| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 13221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 831,770 |
| Amount | 831,770 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social,ushqime koloniale,bujqesore blektorale,fatura nr 5,6,7, dt 15.04.2019, nr serial 65114755,65114756,65114757, fh nr 12,13,14 dt 15.04.2019, kontrate dt 26.02.2019, pv marjes ne dorezim |