| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 8110150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Blerje boje printeri Pv prok 151 dt 15.7.2025 Ft 4707 dt 15.7.2025 Fh 11 dt 15.7.2025 |