| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39310170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | MAGRIP BANA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 399,996 |
| Amount | 399,996 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 Blerje tonera Up 683 dt 9.6.2026 Ftes of 4855/1 dt 9.6.2026 Nj fit dt 10.6.2026 Ft 722 dt 18.6.2026 Fh 4 dt 18.6.2026 |