| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 14021150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 88,800 |
| Amount | 88,800 Albanian lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Social , materiale per mirembajtje orendi shkolla kopshte, up nr 324 dt 29.03.2018, pv dt 30.03.2018, fatura nr 2 dt 30.03.2018, nr serial 40382949,fh nr 26 dt 30.03.2018 |