| Executed | 09.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 1510051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 2026 AKU, Shpenzime Materiale Pajisje Zyre, Urdh Prokurimi nr.1 dt.29.01.2026, Fat nr.133 dt.02.02.2026, Flet Hyrje nr.1 dt.02.02.2026, Proc V M D dt 02.02.2026 |