| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 2621018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 95,478 |
| Amount | 95,478 lekë |
| Invoice description | 2101830, Q.R.TEN 602-blerje kancelari urdher 19 dt 23.5.2022 ft 6264 dt 1.6.2022 fh 2 dt 1.6.2022 pv 2.6.2022 |