| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 38920350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 101,700 |
| Amount | 101,700 lekë |
| Invoice description | Kesh Qarkut,lik rip fotokopje,kerkese 995 dt 12.10.2021,urdher blerje 995/3 dt 15.10.2021,fat 98/2021 dt 2.11.2021,proc verb 2.11.2021 |