| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 7310131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | ALBANA PLAKA |
| Branch | Fier |
| Category | Sherbime te tjera 117,588 |
| Amount | 117,588 lekë |
| Invoice description | SHSSH 1013128,blerje materiale per covid 19, up 13 dt 07.12.20, pcv marre dorez. 16.12.20, FH 10 dt 16.12.20,fat 335, seri 88147118 |