| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 16721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,066 |
| Amount | 300,066 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale per dyer dhe dritare, fatura nr 34 dt 15.05.2019, nr serial 40323532,23533, fh nr 27,28, dt 17.05.2019, pv marjes ne dorezim dt 17.05.2019 |