| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 12410130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013057 QKTBM blerje kancelari up nr 80/9 dt 25.10.2021 njof fit dt 05.11.2021 ft 1798/2021 dt 12.11.2021 fh nr 8 dt 12.11.2021 |