| Executed | 16.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 5610061552019 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,136 |
| Amount | 109,136 lekë |
| Invoice description | 1006155 AKB Blerje materiale Kerkese blerje dt 18.06.2019 pvform 5 dt 20.06.2019 fat 270129043 dt 20.06.2019 s 270129043 fh 2 dt 20.06.2019 |