| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 2210870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 1087032, QBD lik lik dezinfektim , vkm nr 243 dt 24.03.2020 ft rn 22.02.2021 nr 1 kerkese nr 35 dt 22.01.2021 |