| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 180 21150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,472 |
| Amount | 152,472 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime ,buke, fatura nr 122 dt 30.05.2019, fh nr 38 dt 30.05.2019, nr serial 76596880,76596864, kontrata dt 01.04.2019 |