| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 12021150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | T & P SH P K |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale elektrike, fatura nr 36 dt 03.04.2019, nr serial 66214036, fh nr 7 dt 03.04.2019, pv marjes ne dorez dt 03.04.2019 |