| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6110870322020 |
| 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 dizinfektim covid 19 vkm nr 243 dt 24.03.2020 ft nr 535 dt 21.04.2020 kerkese nr 159 dt 16.04.2020 pv 159/3 dt 17.04.2020 u prok nr 159/5 dt 17.04.2020 ft of159/6 dt 17.04.2020 pv159/7 dt 17.04.2020 pv 159/8 dt 21.04.2020 |