| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 18121150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,442 |
| Amount | 193,442 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime ,mish, fatura nr 106,124 dt 30.05.2019, nr serial 76596863,76596862,fh nr 37,39 dt 31.05.2019, kontrate dt 01.04.2019 |