| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 19610170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 1017079% reparti 6010,2023 kancelari up 5.12.2023 ft of 5.12.2023 ft 3138 dt 15.12.2023 fh 15.12.2023 |