| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 35010112582022 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 516,720 |
| Amount | 516,720 lekë |
| Invoice description | 1011258 Z.V.A.P.Divjake per sa lik. Blerje art figurativ,piktura, fat.fisk.nr.3466 dt.23.12.2022, FH nr.1 dt.23.12.2022, PV marrje dorezim dt.23.12.2022, ur.prok.nr.2 dt.23.12.2022 |