| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 15010870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1087028, AZHT, 602-blerje hard disk i brendshem dhe i jashtem kerk 3973 dt 6.12.2022 pv 7.12.2022 pvmd 7.12.2022 ft 1417 dt 7.12.2022 fh nr 2 dt 7.12.2022 |