Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) → DURNER ALBANIA
| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 4010870312020 |
| Institution | Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1087031 |
| Beneficiary | DURNER ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,990 |
| Amount | 89,990 lekë |
| Invoice description | 1087031, lik BLERJE MATERIALE FT NR 700 SERI 90894700 DT 14.10.2020 FH NR 6 DT 14.10.2020 KERKESE NR 51 DT 13.10.2020 PV 13.10.2020 U PROK 52 DT 13.10.2020 AKT 14.10.2020 |