| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 152210102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | EDICO GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010214 DR.AKPA sherbime te tjera, Urdher dt 14.12.2022, pv komisioni dt 15.12.2022, ft 81/2022 dt 26.12.2022, pv md dt 27.12.2022 |