| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 14621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 554,112 |
| Amount | 554,112 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime buke Loti 5fatura nr 84 dt 30.04.2019 ,nr serial 67416289, fh nr 17 dt 30.04.2019, kontrata dt 01.04.2019 |