| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 10010130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | OFFICE PRO |
| Branch | — |
| Category | Libra dhe publikime profesionale 273,600 |
| Amount | 273,600 lekë |
| Invoice description | %1013057% QKTBM 2026- lik bl kancelerie kerkese nr 57/3 dt 11.5.26, uprok nr 57/9 dt 26.5.26, ft of dt 28.5.26, nj fit APP dt 15.6.26, ft nr 95 dt 30.6.26, fh nr 2 dt 30.6.26, pvmd dt 30.6.26 |