| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 49610240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 113,820 |
| Amount | 113,820 lekë |
| Invoice description | 1024001-K.L.SH.602-shpenz botim libra fletepalosje,kerkese dt 18.10.21, urdher nr 1104/1 dt 18.10.21,pv dt 18.11.2021,ft nr 356/2021 dt 18.11.21,fh nr 21 dt 18.11.2021 |