| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 8921110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | "TRANS LUKS" SHPK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,000 |
| Amount | 184,000 lekë |
| Invoice description | TRANSPORT I ANS.MYZEQEJA PER Q.EK.E KULTURES B. FIER FAT 10/2023 DT 13/03/2023 |