| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 11110130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up 18 nr 520/1 28.5.2019,fd 211531455,pvmd 28.5.2019,fh 18 28.5.2019 |