| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 23810870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 1087032, lik dezinfektim ambjenti, ft 93730375 dt 19.11.20, pv 308/1 dt 19.11.20, shk 308 dt 18.11.20 |