| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1410051222022 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,990 |
| Amount | 119,990 Albanian lekë |
| Invoice description | 1005122 AKU materiale pastrimi up nr 2 dt 08.02.2022 fat nr 29/2022 |