| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 14221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 320,622 |
| Amount | 320,622 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime koloniale, Loti i I-re, fatura nr 82 dt 30.04.2019 ,nr serial 67416287, fh nr 16 dt 30.04.2019, kontrata dt 01.04.2019 |