| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 7610061552022 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Agjencia Komb.Berth 2022, blerje materiale tonera kerkese 19.09.2022 fat nr 9945/2022 date 23.09.2022 fh nr 1 date 23.09.2022 |