| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 17721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,219 |
| Amount | 110,219 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime , veze Loti i II-te, fatura nr 15 dt 31.05.2019, nr serial 65147765, fh nr 45 dt 31.05.2019, kontrate 01.04.2019 |