| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 5510120092020 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,787 |
| Amount | 14,787 lekë |
| Invoice description | 1012009 QKF,pagese blerje materiale dezifektimi fat nr 10252 serial 309616665 dt 20.05.2020 flet hyrje nr 8 dt 22.05.2020 akt marrje ne dorezim dt 22.05.2020 |