| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4710150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Blerje materiale kancelari Pv prok105/2 dt 10.4.2026 Ft 20 dt 10.4.2026 Fh 9 dt 10.4.2026 |