| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 19810870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | GENTIUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1087032, lik blerje maskash , ft nr 269983754 dt 24.09.2020 fh nr 17 dt 24.09.2020 u prok nr 264/4 dt 21.09.2020 ft of 264/5 dt 22.09.2020 pv 265/ 7dt 24.09.2020 |