| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 8221110042019 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,808 |
| Amount | 118,808 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 detergjent UP.6 dt.22.05.2019 fat.211531446 dt.27.5.2019 fh.5 dt.27.5.2019 pvmd.27.5.2019 |