Drejtoria e Pergjithshme e Standartizimit (3535) → EURO OFFICE
| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 13810121112023 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1012111 - Drej Pergj Standart 2024 - blerje tonera dhe printera, urdh nr 12 dt 29.10.2024, pv testim tregu dt 31.10.2024, pv nj fit dt 07.11.2024, fat nr 8689 dt 07.11.2024, fh nr 5 dt 07.11.2024 |