| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik blerje tonerash , up nr.5dt 19.5.26 , njo fit dt 25.5.26 , ft nr.108 dt 1.6.26 , fh nr.5 dt 1.6.26 |