| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 13810870332026 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | OFFICE PRO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1087033 Avokat Shtetit 2026 - Lik blerje tonera , up nr.692 dt 3.12.25 , njo fit dt 15.12.25 , ft nr.12/2025 dt 23.12.25 , fh nr.11 dt 23.12.25 , pvmd dt 23.12.25 (dit i detyr te pramp nr.26351) |