| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4310051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Kancelari 119,360 |
| Amount | 119,360 lekë |
| Invoice description | 2026 AKU, Shpenzime mallra kancelarike, Urdh Prok Nr.4 dt.06.03.2026, , Fat nr.370 dt.10.03.2026, Flet Hyrje nr.4 dt.10.03.2026, Proc Verb M D nr 141/4 dt.10.03.2026 |