| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1610051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 2023 AKU materiale pastrimi u-p nr4 dt.10.03.2023 faturte nr.55/2023dt13.03.2023 fl hr nr, 3 dt.13.03.2023 |