| Executed | 15.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 9310061552024 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1006155 A. K.B 2024, lik ft bl mat, up nr 4 dt 23.09.2024, ft nr 7122/2024 dt 30.09.2024, fh dt 30.09.2024, pv md dt 30.09.2024 |