| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 11610042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | OFFICE PRO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 209,760 |
| Amount | 209,760 lekë |
| Invoice description | Drejtoria Rajonale e AKPA Fier materiale up.10.02.2026 njf.11.02.2026 fat.18/2026 fh.2 pvmd |