| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 30910290412025 |
| 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 - blerje kafe, kontr nr 873/1 dt 17.02.2025 ne vazhd, fat nr 1832 dt 02.10.2025, fh nr 41 dt 02.10.2025, pvmd dt 02.10.2025 |