| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7710290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,392 |
| Amount | 13,392 lekë |
| Invoice description | 1029041-Gjyk Larte 2026 -shpz te tjera blerje kafe, kont nr 385/1 ne vazhd dt 21.01.26, fh nr 7 dt 23.01.26, pvmd dt 27.01.26 |