| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2310870292019 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,768 |
| Amount | 24,768 lekë |
| Invoice description | 1087029, Kultet , lik shpenzime materiale , urdh prok nr 13 dt 1.02.2019 , fat tat 876 seri 64562876 fh nr 8 dt 18.02.201 pv dt 18.02.2019 |