| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 10010150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Agj.Komb.Diaspores ,Kancelari Kerkese 178 dt 1.10.2024 Urdher lik 194 dt 24.10.2024 Ft 76693 dt1.10.2024 Fh 11 dt 1.10.2024 |