| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3410150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 58,830 |
| Amount | 58,830 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Blerje materiale kancelari Pv prok 62/2 dt 24.2.2026 Ft1288 dt 24.2.2026 Fh 7 dt 24.2.2026 |