| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 4710102172022 |
| 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 | 1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 35/2022 dt 23.05.2022 |