| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 33110170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 810,336 |
| Amount | 810,336 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime pritje percjellje, prog.sek.pergj.MM 830/2 dt 17.5.21, prog.KM 3034/1 dt 21.5.21, ft 5/2021 dt 24.5.21 |