| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 4610131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 144,012 |
| Amount | 144,012 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - bl kuti arkive, mk nr 1276/2 dt 06.03.26, kont nr 348 dt 07.04.26, ft nr 35 dt 14.04.26, pvmd dt 15.04.26, fh dt 15.04.26 |