| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3710121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 468,820 |
| Amount | 468,820 lekë |
| Invoice description | 1012128 QFP nr 4,lik kancelari,urdh proknr 92 dt 06.3.2025,njof fit dt 07.3.2025,fat nr 569 dt 13.3.2025,fl hyr nr 2 dt 13.3.2025,proc verb dorez dt 13.3.2025 |