| Executed | 22.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 16021150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 491,856 |
| Amount | 491,856 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial . Materiale elektrike, fatura nr 05 dt 18.04.2018, nr serial 40323502,fh nr 29,30, dt 18.04.2018,nr 0000975,0000976 pv i marjes ne dorez. mallit, dt 18.04.2018 |