| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 37221150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,040 |
| Amount | 215,040 lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime koloniale, kontrate 05.12.2018, fatura nr 139 dt 20.12.2018, nr serial 67416221, fh nr 61 dt 20.12.2018, pv md te mallit dt 20.12.2018 . |