| Executed | 12.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 11410160032023 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 1016003 AST, shp blerje materiale kanc, up 1103 dt 10.5.23, ft of 1103/1 dt 10.5.23, nj fit dt 18.5.23, fat 1189/2023 dt 23.5.23, fh 16 dt 23.5.23, pv pranim malli dt 23.5.23 |