| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 17321410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,520 |
| Amount | 41,520 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , materiale per pastrim, ngrohje dhe ndricim, urdherprok, procesverbal nr 5, fatura nr 99 seri 37750180, procesverbal marrje ne dorzim, flete hyrje nr 26 dt 26.10.2016 |