| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 7021380022020 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,550 |
| Amount | 99,550 lekë |
| Invoice description | lik fat nr 748 dat 20.07.2020,urdher-prok nr 16 dat 17.07.2020,fl-hyrja nr 06 dat 30.07.2020 |