| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2310150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,900 |
| Amount | 112,900 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Blerje tonera Pv prok 59/2 dt 18.2.2026 Ft 1153 dt 18.2.2026 Fh 3 dt 18.2.2026 |