| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 3821150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime ene guzhine, up nr 29 dt10.11.2017, fatura nr 54dt 1711.2017, nr serial 40382940, fh nr 43 dt17.11.2017, pv marjes ne dorezim dt17.11.2017, limit i kufizuar BGJ |