| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 26521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,860 |
| Amount | 58,860 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, Materiale pastrimi, ub dt 08.11.2023, fat 6427/2023 dt 08.11.2023, pv dt 08.11.2023, fh 13 dt 08.11.2023 |