| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 14721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,462 |
| Amount | 198,462 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime mish Loti 6 , fatura nr 85 dt 30.04.2019,nr serial 67416290, fh nr 18 dt 30.04.2019 kontrata dt 01.04.2019 |