| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 5221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,213 |
| Amount | 109,213 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke, fatura nr 31 dt 09.11.2018,nr serial 68607032, fh nr 48 dt 09.11.2018, pv dt 09.11.2018 |