| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 39620350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | "AGJENSIA E ABONIMIT TE SHTYPIT" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,600 |
| Amount | 49,600 lekë |
| Invoice description | Kesh Qarkut, lik abonime shtypi,vazhd kontrate 126/3 dt 16.02.2022,fat 130/2022dt 19.12.2022,proc verb dorez 19.12.2022 |