| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 18221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,760 |
| Amount | 185,760 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , mish , fatura nr 129 dt 11.06.2019, nr serial 76596889, fh nr 49 dt 11.06.2019, kontrata dt 01.04.2019 |