| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 16821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Sherbime te tjera 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 2107014 NDERM RRUGA FAT 192 SHERBIM DEZINFEKTIM |