| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 7021460152015 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,830 |
| Amount | 96,830 lekë |
| Invoice description | materiale pastrimi kultura 2146015 fat 36 dt 18.06.2015 |