| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 24221150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Larje mokete,fatura nr. 26, dt. 04.07.2018, seria 64062311. Kontrata nr. 600,dt.29.06.2018. |