| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | OFFICE PRO |
| Branch | Elbasan |
| Category | Kancelari 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Kancelari, Urdh Prok nr.49 dt.03.03.2026, Ftes Ofert nr.157/3 dt.03.03.2026, Njoft Fituesi dt 05.03.2026, Fat nr.31 dt.19.03.2026, Flet hyrje nr.1 dt.19.03.2026, proces Verbal M D dt.19.03.2026, |