| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 35021150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 239,160 |
| Amount | 239,160 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,materialeper dyer dhe dritare, kontrate 26.06.2018, fatura nr 20 dt 09.10.2018, nr serial 40323517, fh nr 40,41,dt 09.10.2018, pv dt 09.10.2018 |