| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5421070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Sherbime te tjera 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2107014 NDERM RRUGA SHERBIM DEZINFEKTIM ZYRASH URDH PROK 9 DT 08.04.2020 FATURA 123 DT 15.04.2020 |