| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 14421150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 525,862 |
| Amount | 525,862 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime fruta Loti 3, fatura nr 83 dt 30.04.2019, nr serial 67416288, fh nr 19 dt 30.04.2019, kontrata dt 01.04.2019 |