| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 14610061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | OFFICE PRO |
| Branch | Tirane |
| Category | Kancelari 140,460 |
| Amount | 140,460 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft bl leter, up nr 130 dt 10.12.2025, kontr nr 1253/12 dt 23.12.2025, ft nr 10/2025 dt 23.12.2025, fh dt 23.12.2025, pv md dt 23.12.2025 |