| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,183 |
| Amount | 1,183 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime mish,fatura nr 166 dt16.07.2019,nr serial 76596829,fh nr 58 dt 16.07.2019 kontrata dt 01.04.2019 |