| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Memo 286 dt 18.10.2024 Pv emergj 58 dt 25.11.2024 Ft 9138 dt 25.11.2024 Fh 154 dt 25.11.2024 |