| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 2721018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | 2 H Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101830, Q.R.TEN 602-shlyerje ft per blerje prod higjeno-sanitare urdh per blerje 21 dt 10.06.2022 pv blerje mallras 17.06.2022 ft 8/2022 22.06.2022 pvmd 22.06.2022 fh 3 dt 22.06.2022 |