| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5810102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D-2020 & CO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik materiale pastrimi,urdh proknr 12 dt 14.05.21,proc verb fond limit 14.05.21,fat 179/2021 dt 14.5.2021,fl hyr nr 6 dt 14.5.2021 |