| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 59,400 |
| Amount | 59,400 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. sherbime printimi dhe fotokopje, fatura nr 32 dt 05.11.2018,nr serial 55718238, pv dt 05.11.2018, fatura nr 06 dt 31.12.2018, nr serial 70611256, kontrata dt 28.02.2018 |