| Executed | 03.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 1310870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1087032,lik sherbime dizenfektimi , ft nr 379 dt 28.05.2019, kerkese 104 dt 22.05.2019 , memo nr 104/1 dt 22.05.2019 , pv 104/2 dt 22.05.2019 , dt of 104/5 dt 23.05.2019 pv 104/6 dt 24.05.2019 , pvmd 104/7 dt 28.05.2019 |