| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 15720350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Pavllo Beo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Kesh Qarkut,lik miremb faqe web-i,proc verb 18.3.2022,kontr 224/3 dt 4.04.2022,fat 12/2022 dt 4.05.2022, vazhd kontr 1529/2 dt 19.04.22,fat 1861/2022 dt 16.05.2022 |