| Executed | 19.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5921070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BL.MATERIALE DIZIFEKTUESE PER MBROJTJE NGA COVID 19 LIK FAT 72 DT 14.5.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |