| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2310120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 42,072 |
| Amount | 42,072 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per blerje artikuj kancelarie urdh nr 11 dt 12.02.2026 pv testim tregu nr 47/3 dt 13.02.2026 fat nr 7 dt 16.02.2026 fh nr 3 dt 16.02.2026 |