| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 8910820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - dizinfektim zyra fat 17.07.2020 s 267819589 urdher 14 dt 17.07.2020 pv. 17.07.2020 up. 11 dt 17.07.2020 |