| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 18420350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,100 |
| Amount | 1,100 lekë |
| Invoice description | Kesh Qarkut,lik shp printimi , kont. ne vazhd nr 447/3 dt 24.04.23, fat 159/2023 dt 28.04.2023, pvmd dt 28.05.23 |