| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 14521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 707,376 |
| Amount | 707,376 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime bulmet , Loti4 ,fatura nr10 dt 30.04.2019,nr serial 65114760, fh nr 20 dt 30.04.2019 kontrata dt 01.04.2019 |