| Executed | 23.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6710060792022 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | 2 H Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,120 |
| Amount | 114,120 lekë |
| Invoice description | Drej.Raj.Rrug.Tirane 2022, lik ft bl mat pastrimi, up nr 2 dt 23.02.2022, ft nr 5/2022 dt 11.05.2022, pv md dt 11.05.2022, fh dt 11.05.2022 |