| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 6021110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | AKSESOR NDIHMES PER ZYRAT QENDRA EKONOMIKE E KULTURES B. FIER FAT 701 DT 26/03/2024 |