| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 11910130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Sherbime te tjera 162,000 |
| Amount | 162,000 lekë |
| Invoice description | %1013057% QKTBM 2026- riparim, mirembajtje printera, fotokopje, urdher nr 74/1 dt 29.6.2026,uprok nr 74/7 dt 08.07.26, ft of dt 16.07.26, nj APP dt 31.07.26, ft nr 103 dt 07.08.2026, pvmd dt 07.08.2026 |