| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 108,570 |
| Amount | 108,570 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- blerje materiale kancelarie, urdh 93 dt 30.06.26, fat nr 4155 dt 03.07.26, fh 11 dt 03.07.26, pvmd nr 343/3 dt 03.07.26 |