| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 11121150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 2115003 Agjensia e Mireqenies dhe Kujdesit Social , shpenzime per mirembajtje orendi shkolle, te prapambetura nga limiti 115, fatura nr 36 dt 29.12.2017, nr serial 51722586, fh nr 64 dt 29.12.2017, pv marjes ne dorezim dt 29.12.2017, |