| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25410630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - dosje kartoni, kerkese nr 338 dt 30.09.24, urdher nr 388/1 dt 30.9.24, pv 388/2 dt 01.10.24, fat nr 7664 dt 01.10.24, FH nr 13 dt 01.10.24 |