| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | EURO OFFICE |
| Branch | — |
| Category | Kancelari 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- blerje materiale kancelarie, urdh 116 dt 13.08.26, fat nr 4944 dt 14.08.26, fh 14 dt 14.08.26, pvmd nr 456/2 dt 14.08.26 |