| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 15921410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | M A D 06 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,970 |
| Amount | 59,970 lekë |
| Invoice description | Drej ekonomike kulturtes materjale pastrimi ub dt 31.10.22 fat nr 14 dt 31.10.22 fh nr 8 dt 31.10.22,pv dt 31.10.22 |