| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16910150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Agj.Komb.Diaspores blerje boje printeri urdher nr 261 dt 12.12.2023 fat nr 12216/2023 fh nr 10 dt 07.12.2023 |