| Executed | 16.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 4410870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,030 |
| Amount | 99,030 lekë |
| Invoice description | Qendra e Botimeve per Diasporen materiale pastrimi urdher nr 93/3 dt 10.03.2021 fat nr 4/2021 fh nr 02 dt 04.03.2021 |