| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE TONERA PER PRINTERA UP NR 183/4 DT 06.02.2026 PV I KBV NR 1011/6 DT 08.09.2026 FAT NR 32/2026 DT 09.03.2026 FH NR 3 DT 09.03.2026 |