| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 11721410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | FISHTA-2 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2141013 Dega Ek Kultures, materiale pastrimi, urdher br dt 25.10.2019, fat 69970356 dt 25.10.2019, fh 17 dt 25.10.2019, pcv dorez 25.10.2019 |