| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 3321150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 78,840 |
| Amount | 78,840 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime blrje aparat fotografik, fatura nr 145 dt 26.12.2018, nr serial 67416228, fh nr 62 dt 26.12.2018, pv marjes ne dorezim 26.12.2018 |