| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 9821410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Saime Lami |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,788 |
| Amount | 43,788 lekë |
| Invoice description | 2141013 Shpenzime per mat pastrimi,ub 20 dt23.07.20,fat23 ser90545673 dt23.07.20,fh3 dt23.07.20,pv dt23.07.20 |