| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 610051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,914 |
| Amount | 118,914 lekë |
| Invoice description | 2024 AKU materiale pastrimi fat nr 48/2024 fh nr 1 dt 29.01.2024 |