| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 11121010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | 2 H Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 122,280 |
| Amount | 122,280 lekë |
| Invoice description | 2101049 - Drejtoria e Pergjith TTVendore 2022-602-blerje materiale elektrike up 12802/2 dt 19.4.2022 njoft fit 1280/8 dt 04.5.2022 ft 4 dt 06.5.2022 fh 4 dt 06.05.2022 |