| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 114010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MAZARS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim auditimivkm 792 dt 19.12.2024 shkres SP 7431 dt 30.12.2024 ft 1183 dt 3.12.2024 |