| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 9121200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,400 |
| Amount | 45,400 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale per pastrim lik i fta nr 24,24/1 dt 20.12.2018,fh nr 9,10 dt 20.12.2018,up nr 48 dt 15.12.2018 |