| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 5021150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Shpenzime per pakot e Vitit te Ri, fatura nr 113 dt 06.11.2018, nr serial 67416184, fh nr 49 dt 06.11.2018 |