Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) → EURO OFFICE
| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 1210260842014 |
| Institution | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) 1026084 |
| Beneficiary | EURO OFFICE |
| Branch | Vlore |
| Category | Kancelari 58,320 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,320 lekë |
| Invoice description | KANCELARI ISHPMU VLORE 1026084 FAT 125826582,125825975 |