| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 9121110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 119,460 |
| Amount | 119,460 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI ,UP 12 DT 01.06.20,UD 12.06.20,PCV 04.06.20,AKT MARRJE NE DOREZIM 04.06.20,FAT 211535756 DT 04.06.20,SERI 211535,FH 7 DT 04.06.20 |