| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 17021150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 383,880 |
| Amount | 383,880 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Materiale hidraulike, fatura nr. 35,35/1,35/2,35/3,35/4, dt. 22.05.2019. Flete hyrje nr. 30,31,32,33,34,dt. 22.05.2019. |