| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 9221110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Sherbime te tjera 54,250 |
| Amount | 54,250 lekë |
| Invoice description | BLERJE MATERIALE DESINFEKTIMI ,UP 13 DT 01.06.20,UD 12.06.20,PCV 04.06.20,AKT MARRJE NE DOREZIM 04.06.20,FAT 211535757 DT 04.06.20,SERI 211535757,FH 8 DT 04.06.20 |