| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 3610161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | LOTUS B2B |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,891 |
| Amount | 119,891 lekë |
| Invoice description | Drejtoria e Antiterrorit materiale up nr 615 dt 19.04.2022 fat nr 1824/2022 fh nr 18 dt 29.04.2022. |