| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 10521320052023 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Mat |
| Category | Kancelari 108,690 |
| Amount | 108,690 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje kancelari.Fat.Tat.Nr.1468/2023 Dt.04.07.2023.Flete hyrje Nr.26 dhe 26/1 Dt.04.07.2023.Proc.verb.marre dorezim Dt.04.07.2023. |