| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | OFFICE PRO |
| Branch | Tirane |
| Category | Kancelari 479,976 |
| Amount | 479,976 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik blerje kancelari , up nr.3 dt 6.5.26 , njo fit dt 8.5.26 , ft nr.736 dt 14.5.26 , fh nr.2,3 dt 14.5.26 |