| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 173,701 |
| Amount | 173,701 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social ,ushqime, bulmet, Loti i pare, fatura nr 21 dt 30.06.2019, nr serial 65114771, fh nr 52 dt 30.06.2019 kontrata dt 01.04.2019 |