| Executed | 06.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 16010061872022 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 149,880 |
| Amount | 149,880 lekë |
| Invoice description | Agjen Shtet per Shpron, lik ft bl pajisje elektronike, up nr 157 dt 02.11.2022,njoft fit dt 04.11.2022 ft nr 1290/2022 dt 11.11.2022, fh dt 11.11.2022, pv md dt 11.11.2022 |