| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 13921410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "ANBEA & A" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2141013 Rimbushje e fikse zjari UB 15.09.2021 FT 37/2021 dt 22.09.2021 PV mar dorezim 22.09.2021 |