| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 5210870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 119,475 |
| Amount | 119,475 lekë |
| Invoice description | 1087028,AZHT,602-blerje leter per printer dhe fotokopje kerk 2172 dt 05.05.2023 pv 14.05.2023 pvmd 17.05.2023 ft 4966 dt 17.05.2023 fh 3 dt 17.05.2023 |