| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 15910870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087032, lik materiale pastrimi , ft nr 44 dt 30.06.2020 fh nr 178 dt 30.06.2020 pv 178/2 dt 5.06.2020 u prok nr 178/4 dt 8.06.2020 pv 178/6 dt 26.06.2020 pv 178/7 dt 30.06.2020 |