| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 26521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SHËRBIMI PËRMBARIMOR FS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social vendimi 231(21-2015-1842)dt 13.11.2015 urdher nr prot 38259 dt 01.12.2018 nr regj 2975 |