| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 6821410132018 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | MIRSAD LAMI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,524 |
| Amount | 58,524 lekë |
| Invoice description | Dega ekonomike e kultures MATERIALE PASTRIMI KERKESE DT 28.03.2018, FT NR 7-8 SERI 39073808-809+PCV+FH NR 5 DT 02.05.2018, UB NR 10 DT 28.05.2018 |