| Executed | 01.10.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 6910061552020 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1006155 Agjencia Kombetare Berthamore - Blerje materiale, kerkese blerje dt. 15.09.2020 pv. 16.09.2020 fat 270141916 dt 16.09.2020 s 270141916 fh 3 dt 16.09.2020 |