| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 15610870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1087030 AKD, lik paisje zyre , kerekse nr 159/16 dt 26.11.2021 ft rn 129672 dt 26.11.2021 u lik 159/8 dt 6.12.2021 pv 159/7 dt 26.11.2021 fh nr 7 dt 26.11.2021 |