| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 14310051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 597,517 |
| Amount | 597,517 lekë |
| Invoice description | 1005118 AKU 2026 - blerje tonera, up nr 1752/2 dt 14.4.26, ft of nr 1753/3 dt 14.4.26, klas perfund dt 15.04.2026, fat nr 3939 dt 21.4.26, fh nr 8 dt 21.4.26, pv md dt 21.04.2026 |