| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 26121070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Galanti Albania |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | BL. KOLONETA INOXI LIK FAT 53 DT 2.11.2020 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES |