| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 33410111172022 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 206,760 |
| Amount | 206,760 lekë |
| Invoice description | 1011117 Zyra Arsimore Pogradec,likujdon Mat speciale,Ur prok nr.4 dt 13.12.2022,ft of nr.1242/1 dt 20.12.2022,Rap vler nr.1250/3+NJF nr.1250/4 dt 22.12.2022,fat nr.3474/2022+Fl hyrje nr.12 dt 23.12.2022,PVMD nr.13 dt 27.12.2022 |