| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 17210160032022 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 347,400 |
| Amount | 347,400 lekë |
| Invoice description | 1016003 AST, lik blerje materiale pastrimi, up 44 dt 21.9.22, ft of 44/1 dt 21.9.22, nj fit dt 27.9.22, fat 74/2022 dt 27.9.2022, fh 17 dt 27.9.22, pv dt 27.9.22 |