| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 30010060792021 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1006079 DRQT, lik ft instalim kond, up nr 17 dt 28.12.2021, ft nr 5/2021 dt 29.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021 |