| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime buke,fatura nr 165 dt16.07.2019,nr serial 76596828,fh nr 57 dt 16.07.2019 kontrata dt 01.04.2019 |