| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 24121150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Blerje artikuj mesimor dhe lodra. Fatura nr. 25, dt. 29.06.2018, seria 64066282. Kontrata nr. 599,dt.29.06.2018. |