| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 8121110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | D A K Fier 2111004 Kerkes 2.6.2022,fd nr 1716/2022,pvmd dt 14.6.2022,fh nr 14 dt 14.6.2022 |