| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 12910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | EURO OFFICE |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- blerje tonera e paisje printimi, urdh 109 dt 31.07.26, fat nr 1135 dt 04.08.26, fh 13 dt 04.08.26, pvmd nr 424/2 dt 04.08.26 |