| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18910290412026 |
| 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 2026 -shpz te tjera blerje kafe, kont nr 385/1 ne vazhd dt 21.01.26, fat nr 1404 dt 19.05.26, fh nr 30 dt 19.05.26, pvmd dt 19.05.26 |