| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 1210870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,690 |
| Amount | 69,690 lekë |
| Invoice description | 1087032,lik materiale pastrimi , fat 211 dt 24.05.2019 kerkese nr 97 dt 17.05.2019,fh, 1 dt 24.05.2019, memo nr 97/1 dt 17.05.2019 , pv 97/2 dt 20.05.2019 , urdher prok nr 16 dt 21.05.2019,ft of 97/5 dt 21.05.2019,pvmd 97/7 dt 24.05.2019 |