| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 21121150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,220 |
| Amount | 95,220 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,Ushqime, Buke Loti 4,FATURA NR 65 DT 27.06.2018, NR SERIAL 62504565, FH NR 27 DT 27.06.2018, PV MARJE NE DOREZIM DT 27.06.2018, KONTRATA DT 12.04.2018 |