| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 18910290412020 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020/ 602-shp mat. per Covid-19, urdh 153, dt 14.07.2020, ft nr 14409, dt 15.07.2020, seri 369621137, fh 39, dt 15.07.2020, akt marrje ne dorz 15.07.2020 |