| Executed | 29.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 32321018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | OFFICE PRO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,000 |
| Amount | 280,000 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-blerje kasete shiriti per printer kartash up nr 5 dt 08.07.2026 njof fit dt 15.07.2026 ft nr 138/2026 dt 10.09.2026 fh nr 5 dt 10.09.2026 |