| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 56,256 |
| Amount | 56,256 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag sherb printimi kartash hyrje-dalje kartevizitash , urdh nr 89 dt 17.03.26, fat nr 301 dt 17.03.26, pvmd 246/10 dt 17.03.26, fh nr 4 dt 17.0326 |