| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 31920050032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,544 |
| Amount | 200,544 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Blerje ushqime,fruta,fatura nr. 218,227 nr.serie 76596788,76596797,dt.04.10.2019. Flete hyrje nr. 73, dt. 04.10.2019. |