| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 8510061552023 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1006155 Agja Komb.Berth 2023, lik blejre materiale , Kerkesa dt 6.10.23 , pv dt 9.10.23 , ft nr.10090/2023 dt 9.10.23 , fh nr.3 dt 9.10.23 |