| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3010061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1006155 AKBerth 2025, lik ft bl materiale , up nr 2 dt 01.03.2025, ft nr 1716/2025 dt 05.03.2025, fh dt 05.03.2025, pv md dt 05.03.2025 |