| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 22110110112026. |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Markel Obzova |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster blerje tonera fat nr 15 dt 31.07.2026 fh nr 4 dt 31.07.2026 up nr 58 dt 29.07.2026 |