| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 14610102402022 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof bl mat.pastrimi, U P nr 14 dt 23.09.2022, ft of dt 23.09.2022,nj ft dt 11.10.22, ft 92 dt 17.10.2022, fh nr 6 dt 17.10.2022, pv md 17.10.2022 |