| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17510290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,696 |
| Amount | 6,696 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 shpenzime te tjera (blerje kafe ) kont ne vazhd nr 873/1 dt 17.02.2025 ft nr 795 dt 26.05..2025 fh nr 21 dt 26.05.2025 pv marr dorz dt 26.05.2025 |