| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2421150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,952 |
| Amount | 2,952 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke Loti 4, fatura nr 27 dt 27.12.2018, nr serial 72068724, fh nr 372 dt 27.12.2018, kontrata 12.04.2018 |