| Executed | 11.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 27410130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Blerje dokumentacioni 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 1013002 NJVKSH blerje shtypshkrime ,UP nr 63 date 26.08.2021 ftese oferte nr 2074/1 dt 26.08.2021 ft 269 dt 09.09.2021 fh nr 07,08 dt 09.09.2021 |