| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 6921110042018 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,900 |
| Amount | 118,900 lekë |
| Invoice description | D.A.K Fier 2111004 up 3 26.3.2018,pv 28.3.2018,kontrat 30.3.2018,urdr 25.4.2018,fd seri 211526118,fh 1 30.3.2018 |