| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 24410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1012025 Biblioteka, blerje leter, up nr 123 dt 14.10.2024, ft ofrt nr 614/1 dt 14.10.2024, fat nr 7911 dt 17.10.2024, fh nr 27 dt 17.10.2024, pvmd dt 17.10.2024 |