| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 10921018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,900 |
| Amount | 87,900 lekë |
| Invoice description | 2101830,Qend Rinore TEN-blerje tonera up me vl t vogel nr 15 dt 12.11.2025 njof fit nr 129/6 dt 18.11.2025 ft nr 7737/2025 dt 19.11.2025 fh nr 3 dt 20.11.2025 |