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516,720 Albanian lekë

Zyra Vendore Arsimore, Divjakë (0922) → EUROPRINTY GROUP

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice35010112582022
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryEUROPRINTY GROUP
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 516,720
Amount516,720 Albanian lekë
Invoice description1011258 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