| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 10110870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Ergest Nako |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087032,lik materiale dhe sherbime speciale , ft nr 4 dt 30.10.2019 , kerkse nr 229 dt 29.10.2019 , pv 229/2 dt 29.10.2019 , pv 229/2 dt 29.10.2019 , urdher nr 229/4 dt 29.10.2019 , ft of 229/5 dt 29.10.2019 , pv 229/6 dt 29.10.2019 , |