| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 23101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Durres |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM DEZINFEKTIM DDD FAT NR 32 DT 01.03.2022 |