| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 3321018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,250 |
| Amount | 14,250 lekë |
| Invoice description | 2101830, Q.R.TEN 602-lik blerje kartona urdher blerje 22 dt 16.6.2022 ft 7017 dt 22.6.2022 fh 4 dt 22.6.2022 pv 22.6.2022 |