| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 6410150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,500 |
| Amount | 63,500 lekë |
| Invoice description | Agjen. Komb. e Diasp. materiale per funksionimin e paisjeve te zyres, kerkese nr 195 dt 16.12.22, fat nr 13521 dt 22.12.22, urdh likuj 195/2 dt 22.12.22, pv pritje malli nr 195/1 dt 22.12.22, regjister prokurimi, fl hyrje nr 9 dt 22.12.22 |