Drejtoria e Pergjithshme e Standartizimit (3535) → EURO OFFICE
| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 13110121112023 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 99,790 |
| Amount | 99,790 lekë |
| Invoice description | 1012111 - Drej Pergj Standart 2024 - blerje materiale kancelarie, urdh nr 10 dt 16.10.2024, pv dt 28.10.2024, fat nr 8414 dt 28.10.202, fh nr 3 dt 28.10.2024 |