| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag blerje kancelarie ,memo nr 246 dt 05.05.25, urdh nr 80 dt 05.05.25, njf dt 14.02.25 , fat nr 3177 dt 06.05.25, pvmd nr 246/2 dt 07.05.25, fh nr 7 dt 07.05.25 |