| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 27710161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,390 |
| Amount | 40,390 lekë |
| Invoice description | 1016130 IKMT, shpenzime operative, kerkese nr 2186 dt 25.05.2021 memo nr 2186/2 dt 25.05.2021 ft nr 2 dt 30.06.2021 pv 30.06.2021 pv |