| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 4110870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | 1087028, AZHT materiale pastrimi urdher nr 308/15 date 21.02.2020 fat nr 84418681 fh nr 5 dt 06.03.2020 |