| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 31820050032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,703 |
| Amount | 54,703 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje buke,fatura nr. 221,217 nr.serie 76596791,,76596787dt.05.10.2019. Flete hyrje nr. 74, dt. 05.10.2019. |