Aparati Ministrise se Puneve te Jashtme (3535) → EURO OFFICE
| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 66310150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 99 dt 11.7.2024 Ft 5664 dt 11.7.2024 Fh 87 dt 11.7.2024 |