| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2710141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 115,380 |
| Amount | 115,380 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026,blerje materiale kancelari up nr 387/1 dt 24.03.2026, fat nr 1970/2026 dt 25.02.03.2026, fh nr 2 dhe 2/1 dt 25.03.2026, pvmd dt 387/7 dt 25.03.2026 |