| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 20821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,143 |
| Amount | 124,143 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.ushqime , loti i 2,loti 4, fatura nr 18 dt 15.06.2019, nr serial 65114768, fh nr 52 dt 15.06.2019, kontrata dt 01.04.2019 |