| Executed | 27.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13010150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-bLERJE TONERA pV PROK 219/2 DT 23.10.2025 fT 7061 DT 23.10.2025 Fh 15 dt 23.10.2025 |