| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 22110112632022 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kavaje |
| Category | Kancelari 94,200 |
| Amount | 94,200 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE BLERJE VEGLA MUZIKORE U P NR 3 DT 29.12.2022 FATURE NR 3523 DT 30.12.2022 |