| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 2410870292020 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,976 |
| Amount | 29,976 lekë |
| Invoice description | KULTET, 1087029 , lik shp pastrimi , urdher nr urdher nr 7 dt 27.02.2020 ft tat 320 seri 8499320 fh nr 1 dt 27.02.2020 pv 27.02.2020pv 27.02.2020 |