| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23321150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,352 |
| Amount | 68,352 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime koloniale, Loti i I-re, fatura nr 158 dt 16.07.2019, nr serial 7656821, fh nr 56 dt 16.07.2019, kontrata dt 01.04.2019 |