| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 8221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 92,820 |
| Amount | 92,820 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.SHPENZIME PER VEGLA PUNE, FATURA NR 28 DT 31.01.2019, NR SERIAL 40323520, FH NR 1 DT 31.01.2019 |