| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 113310170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "EUROCOM" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -sherbim formatimi per uzinen mekanike gramsh shkresa e SP nr 7431 dt 30.12.2024 ft115 dt 29.102024 vkm nr 792 dt 19.12.2024 |