| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 28621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 165,600 |
| Amount | 165,600 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.Dezinfektim i ambjenteve,fatura nr.131,dt.10.09.2019, nr.serie 76597359. Urdher prokurimi nr.15,dt.31.07.2019,ftese per oferte dt. 05.08.2019. |