| Executed | 29.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 6610870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 1087032, QBD lik materiale pastrim dezinfekim , ft nr 22/2021 dt 23.04.2021 fh nr 5 dt 23.04.2021 pv 119/1 dt 16.04.2021 pv 119/2 dt 23.04.2021 u lik 119/3 dt 27.04.2021 |