| Executed | 15.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 10510670012020 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,500 |
| Amount | 11,500 lekë |
| Invoice description | KMSHC,lik ft blerje mat pastrim dhe dezifektim, urdher nr 24 dt 02.03.2020, pv dt 02.03.2020, fh dt 02.03.2020, seri 87220426 dt 02.03.2020 |