| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 1320350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 32,030 |
| Amount | 32,030 lekë |
| Invoice description | Kesh Qarkut,lik printime, vazhd kontr 745/5 dt 14.7.2021,fat 64/2021 dt 31.12.2021 |