| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 81921670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Berat |
| Category | Kancelari 762,000 |
| Amount | 762,000 Albanian lekë |
| Invoice description | Bashkia Dimal 2167001, blerje kancelari up nr 8 dt 13.05.2020 ft nr 235627113 dt 27.05.2020 fl hyrje nr 32 dt 27.05.2020 pvmd 8/10 dt 27.05.2020 |