| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 3221011652020 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Albania Distribution Chem |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | 2101165, qendra kom shkoze lik ft mater denzinf COVID nr 180 dt 14.5.20 sr 88876341, u pr 12.5.20, ftesa 12.5.20, fh 10 dt 14.5.20 |