| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 7910870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1087032, QBD lik sherbime pastrimi , ft rn 25 dt 11.05.2021 kerkese nr 120 dt 11.05.2021 kontr 120/1 dt 14.04.2021 u lik 120/3 dt 24.05.2021 |