| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 36720350012022 |
| 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,urdher 224/4 dt 4.04.2022,fat 39/2022 dt 4.11.2022 |