| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 6021110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNIVERS XH & E |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 70,000 |
| Amount | 70,000 lekë |
| Invoice description | DAK 2111004 BLERJE PAJISJE TEKNIKE,UP 9/1 DT 05.03.2020,AKMD 06.03.2020,FAT 919.06.03.2020 SERI 83441919,FH 03 DT 06.03.2020 |