| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 13121150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 49,728 |
| Amount | 49,728 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim printimi,fatura nr. 37, dt.12.04.2019, nr.serie 76597451. |