| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 17621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 277,264 |
| Amount | 277,264 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , veze Loti i II-te, fatura nr 15 dt 31.05.2019, nr serial 76596882,76596865 fh nr 36,41 dt 31.05.2019, kontrate 01.04.2019 |