| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 610141022025 |
| Institution | Agjencia e Falimentit (3535) 1014102 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014102,Agjencia Komb e Falimentit- toner per printer, up nr 4 dt 15.1.2025 pv dt 30.1.2025 ft nr 796 dt 30.1.2025 pvmd nr 16/1 dt 30.1.2025 |