| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 38520350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ALTIN RUÇO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik printimeme logon e Qarkut,kerkese nr 1372 dt 18.12.2024,proc verb dt 18.12.2024,fat 164 dt 19.12.2024,fl hyr nr 21 dt 19.12.2024 |