| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 12121110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,930 |
| Amount | 119,930 lekë |
| Invoice description | DAK 2111004,materiale pastrim , pct dt 06.10.21, pcv llog fon lim 06.10.21, fat 415/2021, pcv marr malli dorez 07.10.21, fh 9 dt 07.10.21, UD 18.10.21 |