| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 39520350012022 |
| 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 44/2022 dt 7.12.2022 |