| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 7310051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1005118 AKU 2025- shpz per vleresimin e printerave, akt konst dt 03.03.2025, urdh nr 523/2 dt 19.02.25, urdh nr 523/3 dt 25.02.25, relac nr 523/1 dt 18.02.25, fat nr 518 dt 7.3.25, pv md 523/4 dt 03.03.25 |