| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 20721150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 598,800 |
| Amount | 598,800 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Materiale te buta, fatura nr. 128, nr.serie 76596888, 12.06.2019. Flete hyrje nr. 50, dt. 12.06.2019. Proces verbal i marrjes ne dorezim dt. 12.06.2019. |