| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 1210102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | D-2020 & CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,012 |
| Amount | 42,012 lekë |
| Invoice description | DRFPP nr 4,lik sherb pastrimi ,urdh prok nr 17 dt 13.1.2022,ftese oferte 13.01.2022,njof fit 14.1.2022,kontr 33/11 dt 20.1.22,fat 6/2022 dt 21.02.2022 |