| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 8921380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,840 |
| Amount | 97,840 lekë |
| Invoice description | lik fat nr 1 dat 19.09.2022,u-prok nr 2 dat 11.07.2022,fl-hyrja nr 2 dat 19.09.2022 |