| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 6110290412025 |
| 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, UP nr.68 dt 12.02.2025, kontr nr.873/1 dt 17.02.2025, fat nr 254 dt 25.02.2025, fh nr 3 dt 25.02.2025, akt marrje ne dorezim dt 25.02.2025 |