| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 8110061552021 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,300 |
| Amount | 111,300 lekë |
| Invoice description | 1006155 Agjencia Komb. Berthamore ,lik ft blerje materiale, pv dt 15.10.2021, pv md dt 18.10.2021, fh dt 18.10.2021 |