| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 34101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | GET klin |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTRIMI LIK FAT NR 176 DT 11.04.2022 |