| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 41610161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,355 |
| Amount | 24,355 lekë |
| Invoice description | 1016130 IKMT,shpenzime operative printime kerkese nr 3576/1 dt09.09.2021 memo nr 3576/2 dt 09.09.2021ft nr 46/2021 dt 25.10.2021 pv mar dorz dt 25.10.2021 |