| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 20621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Gjirokaster |
| Category | Kancelari 551,988 |
| Amount | 551,988 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social ,KANCELARI, FATURA NR 263 DT 07.06.2019, NR SERIAL 74900263, FH NR 47 DT 07.06.2019, PV MARJES NE DOREZ DT 07.06.2019, PROCEDURE PROKURIMI |