| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 19410121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | OLA-1 |
| Branch | — |
| Category | Sherbime te tjera 156 |
| Amount | 156 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag sherb printimi kartash hyrje-dalje kartevizitash , urdh nr 89 dt 17.03.26, fat nr 905 dt 06.07.26, pvmd 246/12 dt 06.07.26, fh nr 9 dt 06.07.26 |