| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 18921150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 358,560 |
| Amount | 358,560 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social .shpenzime per materiale hidraulike, fatura nr 7 dt 08.05.2018,nr serial 40323504 fh nr 36,37,38 dt 08.05.2018,pv marje dorez.dt 08.05.2018 |