| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 17821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 495,920 |
| Amount | 495,920 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , fruta, fatura nr 119 dt 30.05.2019, nr serial 76596877, fh nr 35 dt 30.05.2019, fatura nr 109 dt 31.05.2019, nr serial 76596866, fh nr 35,42, dt 31.05.2019, kontrate dt 01.04.2019 |