| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9510130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | OFFICE PRO |
| Branch | Shkoder |
| Category | Kancelari 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013013 Kancelari, up nr12 dt10.04.26, ft of nr295/7 dt15.04.26, njof fit dt20.04.26, fh nr6+7+8 dt29.04.26, fat nr56/2026 dt29.04.26, pv dt29.04.26 |