| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 6521150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime mirembajtje paisje guzhine, fatura nr 61 dt 27.12.2017, nr serial 40382947, fh nr 58 dt 27.12.2017, pv marjes ne dorezimdyt 27.12.2017, limiti BGJ |