| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 9510102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 74/2021 dt 13.12.2021 |