| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 11910870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | OFFICE PRO |
| Branch | Tirane |
| Category | Kancelari 284,976 |
| Amount | 284,976 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik Blerje kancelari ,Urdher nr 9, 4525/4 dt 12.06.2026,Pv 23.06.2026, Ft nr 96 dt 01.07.2026 pv md 01.07.2026,Fh nr 11 dt 01.07.2026 |