| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 3421018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 115,300 |
| Amount | 115,300 lekë |
| Invoice description | 2101830, Q.R.TEN 602-lik blerje tonera urdher blerje 23 dt 6.7.20222 ft 7817 dt 19.7.2022 fh 5 dt 20.7.2022 pv 20.7.2022 |