| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 3021150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,600 |
| Amount | 120,600 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale, dyer dritare,xhama, fatura nr 22 dt 19.12.2018, nr serial 40323520, fh nr 59 dt 19.12.2018 nr 522, pv marjes ne dorezim 19.12.2018 |