| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 12510150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Agj.Komb.Diaspores blerje boje printeri urdher nr 195 dt 29.09.23 fat nr 9545 dt 26.09.23 |