| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 9710141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Skyline SC |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 Albanian lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, blerje tonera up nr 1104/2 dt 03.09.2026, njf fit dt 08.09.2026, fat nr 90 dt 14.09.2026, fh nr 5/2 dt 15.09.2026, pv dt 15.09.2026 |