| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5310290412026 |
| 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 -shp te tjera blerje kafe,urdh prok nr 26 dt 21.01.2026,kont nr 385/1 dt 21.01.2026,fh nr 2 dt 23.01.2026,akt md dt 23.01.2026 |