| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10910870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1087032, QBD lik sherbime te tjera , transmetim on line , ft nr 270548242 kerkese nr 160/1 dt 4.06.2021 pv 100000 dt 150/2 dt 18.06.2021 pv 150/3 dt 22.06.2021 u lik 150/4 dt 5.07.2021 |