| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 19221410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Saime Lami |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,990 |
| Amount | 59,990 lekë |
| Invoice description | 2141013 shpenz mpastrimi UB 26.11.2021 FT 26.11.2021 FH 26.11.2021 PV i marjes ne dorezim 26.11.2021 |