| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 1132110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MAZARS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -sherbim auditimi per uzinen mekanike gramsh shkresa e MM nr 1556 dt 23.09.2024 ft 1181 dt 03.12.2024 vkm nr 792 dt 19.12.2024 |