| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 6510141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik blerje tonera printeri, up nr 108/1 dt 3.3.2025 pv nr 108/2 dt 28.3.2025 ft nr 5/2025 dt 28.3.2025 fh nr 4 dt 28.3.2025 pvmd nr 108/3 dt 28.3.2025 |