| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 2521150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 77,700 |
| Amount | 77,700 Albanian lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime peme dhe lule, up nr 30 dt 20.11.2017, fatura nr 32 dt 24.11.2017, nr serial 51722582, fh nr 45/1 dt 24.11.2017, pv marjes ne dorezim 24.11.2017, vonesa per limitin e 115 |