| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 7610061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft shp mirmb e rip pajisje , memo nr 743 dt 09.06.2025, ft nr 2297/2025 dt 22.07.2025, pv md dt 22.07.2025 |