| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 16220490012018 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | FERKO-2007 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,320 |
| Amount | 7,320 lekë |
| Invoice description | 2049001 Qarku Fier materiale 2018 fat.211734550 dt.01.10.2018 fh.6 dt.01.10.2018 |