| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2210820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik dizinfektimi i zyrave KKK,urdher 3 dt 01.03.2021,pv dt 01.03.2021,fat 380 dt 01.03.2021 |