| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 8621150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooialdt fat 36 dt 29.12.2017 nr ser 40345586 fh 61 dt 29.12.2017 pvd 29.12.2017 , , pv dt 29.12.2017, vonese likujd.nga limiti |