| Executed | 22.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 9610870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1087028,AZHT,602-lik materiale zyre kerk 22.08.2023 pv 28.08.2023 pvmd 11.09.2023 ft 11.09.2023 nr 1013 fh nr 5 dt 11.09.2023 |