| Executed | 22.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 17421150032017 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 2115003 Agjensia e mireqenies dhe kujdesit soc,Materiale hidraulike per konviktet dhe arsimin parashkollor, up nr 17 dt 21.08.2017, fatyra nr 41 dt 28.08.2017, nr serial 40382926, fh nr 18 dt 28.08.2017, pv i marjes ne dorezim dt 28.08.2017 |