| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 13321150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,552 |
| Amount | 69,552 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social,USHQIME BLEKTORALE, FATURA NR 56 DT 15.04.2019 NR SERIAL 589760056, FH NR 15 DT 15.04.2019PV MARJES NE DOREZIM DT 15.04.2019 |