| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 37521150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,044 |
| Amount | 226,044 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime buke, fatura nr 90 dt 17.12.2018, nr serial 68607190, fh nr 57 dt 17.12.2018 |