| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8710121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 1,728 |
| Amount | 1,728 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag sherb printimi kartash hyrje-dalje kartevizitash , urdh nr 89 dt 17.03.26, fat nr 356 dt 31.03.26, pvmd 246/11 dt 31.03.26, fh nr 5 dt 31.03.26 |