| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag blerje kancelarie , urdh nr 194 dt 22.10.25, fat nr 7050 dt 23.10.25, pvmd nr 512/2 dt 23.10.25, fh nr 27 dt 23.10.25 |