| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 4910139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,752 |
| Amount | 12,752 lekë |
| Invoice description | 1013904 - Qendra Kombetare e Edukimit ne Vazhdim - 602 mat. dezinf. pv dt 20.05.2020, up nr 08, dt 21.05.2020, ft nr 369616974, dt 26.05.2020, fh nr 04 dt 26.05.2020 |