| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 1010051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2021 AKU materiale pastrimi fat nr 01/2021 up nr 3 dt 02.02.2021 |