| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 4310120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | Altin Ferko |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,463 |
| Amount | 48,463 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 detergjent UP.7 dt.30.4.2019 fat.1149 seri 74076300 dt.30.4.2019 fh.7 dt.9.5.2019 pmd.09.05.2019 |