| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7110130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,740 |
| Amount | 61,740 lekë |
| Invoice description | 1013057 QKTBMT - 602 bl kuti dhe dosje, mk nr 3/5 dt 21.03.25, kontrate nr 3/6 dt 07.04.25, fh nr 1 dt 05.06.25, pvmd dt 05.06.25, ft nr 128 dt 10.06.25 |