| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 31021150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,944 |
| Amount | 160,944 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Blerje buke,fatura nr. 06,dt.13.09.2018,nr.serie 68607206.Flete hyrje nr. 76,dt.13.09.2018.Kontrate nr.372,dt.12.04.2018. |