| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 1621018172026 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Kancelari 270,180 |
| Amount | 270,180 lekë |
| Invoice description | 2101817, A A Tregjeve-blerje mat kancelarie up nr 22 dt 212/3 dt 03.03.2026 pv fit nr 212/8 dt 09.03.2026 pv md nr 212/9 dt 09.03.2026 ft nr 14 dt 09.03.2026 fh nr 1 dt 09.03.2026 |