| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 37321150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,347 |
| Amount | 119,347 Albanian lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime bujqesore, kontrate dt 05.12.2018, fatura nr 40 dt 17.12.2018, nr seial 65121140, fh nr 59 dt 17.12.2018 |