| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2110102172022 |
| 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 , kont 33/11 dt 20.1.2022 , ft nr.14/22 dt 22.3.2022 , UP nr.17 dt 13.1.2022 |