Departamenti I Administrates Publike (DAP) (3535) → EURO OFFICE
| Executed | 26.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 46100302020160 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,003 |
| Amount | 10,003 lekë |
| Invoice description | D A P lik mater ,urdh prok nr 1 dt 13.4.2016,proc verb dt 14.4.2016,fat 195938851 dt 14.4.2016,fl hyr nr 22 dt 14.4.2016 |