| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 23010161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,185 |
| Amount | 14,185 lekë |
| Invoice description | 1016130 IKMT, printime f nr 01/2021 date 03.06.2021 pvmd dt 03.06.2021 fat nr 67974978 dt 31.05.2021 |