| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 10410870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1087028,AZHT,602-lik tonera per printer dhe fotokopje kerk 14.09.2023 pb 25.09.2023 pvmd 28.09.202 ft 9660 dt 28.09.2023 fh 6 dt 28.09.2023 |