| Executed | 28.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 4310150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Blerje kancelari Pv prok 72/3 dt 15.4.2025 Ft 2707 dt 15.4.2025 Fh 4 dt 15.4.2025 |