| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 9610061552021 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat, pv dt 17.11.2021, pv md dt 19.11.2021, ft nr 129329/2021 dt 19.11.2021, fh dt 19.11.2021 |