| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 13610141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 384,000 |
| Amount | 384,000 Albanian lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas kancelari up nr 66 date 03.03.2023 fat nr 600/2023 date 13.03.2023 fh nr 3,4,5 date 13.03.2023 |