| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 29910290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,696 |
| Amount | 6,696 Albanian lekë |
| Invoice description | 1029041-Gjyk Larte 2026 -shpz te tjera blerje kafe, kont nr 385/1 ne vazhd dt 21.01.26, fat nr 2306 dt 23.07.26, fh nr 37 dt 23.07.26, pvmd dt 23.07.26 |