| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7510170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1017087% reparti 6002,2024 lik kancelari, up nr 14/2 dt 26.02.2024, ft nr 522/2024 dt 07.03.2024, pv nr 11 dt 07.03.2024, fh nr 1 dt 07.03.2024, ftese of nr 14/3 dt 26.02.2024 |