| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 81621230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | OFFICE PRO |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 599,760 |
| Amount | 599,760 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrat nr 2327 dt30.03.2026 fat nr65/2026 fh nr45 akt marr dorez dt07.05.2026 |