| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 9010150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Agj.Komb.Diaspores ,Materiale per funksionimin e zyres Kerkese 166 dt 16.9.2024 Ft 7252 dt 16.9.2024 Fh 9 dt 16.9.2024 |