| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 32121150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 40,992 |
| Amount | 40,992 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Sherbim printimi,fatura nr.186 nr.serie 73329718, dt.31.10.2019. |