| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6010870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,460 |
| Amount | 18,460 lekë |
| Invoice description | 1087032, lik COVID 19 VKM NR 243 DT 24.03.2020 FT NR 447 DT 11.03.2020 FH NR 02 DT 11.03.2020 PV 148/2 DT 10.03.2020 U PROK NR 148/4 DT 10.03.2020 FT OF 148/5 DT 10.03.2020 PV 148/6 DT 10.03.2020 PV 148/7 DT 11.03.2020 |