| Executed | 20.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 19221150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,materiale sportive, fatura nr 1 dt 24.05.2018, nr serial 64062251, fh nr 42 dt 24.05.2018, pv marjes ne dorezim dt 24.05.2018 |