| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 32 21150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 154,560 |
| Amount | 154,560 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime dekori per Vitin e Ri , fatura nr 140 dt 20.12.2018,nr serial 67416222, fh nr 60 dt 20.12.2018 |