| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 7221011512018 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana 2018 Lik sherb deinfektimi urdfh 02.05.2018 fat 63026365 nr 65 pvkryerjes se sherb 14.05.2018 |