| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 12610870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,450 |
| Amount | 20,450 lekë |
| Invoice description | 1087032, QBD lik materiale pastrimi , ft nr 110 dt 30.07.2021 fh nr 8 dt 30.07.2021 kerkese nr 215 dt 22.07.2021 pv 215/1 dt 26.07.2021 u lik 215/3 dt 2.08.2021 |