| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 5510161292021 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | LOTUS B2B |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,080 |
| Amount | 119,080 lekë |
| Invoice description | 1016129 Drejt Anti terr, materiale pastrimi up nr 571/1 dt 10.05.2021 fat nr 24/2021 fh nr 12 dt 27.05.2021 |