| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 37710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 359,987 |
| Amount | 359,987 lekë |
| Invoice description | 1013048 ISHP 2025 blerje tonera up nr 849/14 dt 02.09.2025 njof fit dt 04.09.2025 fat nr 2249 dt 12.09.25, fh nr 55 dt 12.09.2025 |