| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 103221220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Korçe |
| Category | Kancelari 119,019 |
| Amount | 119,019 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.04 DT 14.02.2023, P.V DT 14.02.2023, FAT. NR.356/2023 DT 14.02.2023, F.H NR.18 DT 14.02.2023 |