| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 13921410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "ANBEA & A" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141013 Rimbushje fikese zjarri, urdh i brendsh dt24.08.2020, fature nr.369 ser 87853836 dt24.08.20, pv marrjes ne dorezim dt24.08.20 |