| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 20110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1087001-APP 2025 , lik blerje materiale kancelarie , up nr.21 dt 10.12.25 , njo fit dt 11.12.25 , ft nr.129 dt 19.12.25 , fh nr.29 dt 19.12.25 |