| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10610870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1087032, QBD lik sherbime te tjera , foni regji , ft rn 270548190 kerkese nr 8.06.2021 pv 151/1 dt 7.06.2021 u lik 151/3 dt 5.07.2021 |