| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 7010140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik shp. mirembajtje pajisje zyre, miratim kryetari nr 6203 dt 25.4.2024 ft nr 869/2024 dt 27.6.2024 fh nr 2 dt 27.6.2024 pvmd nr 6203/3 dt 27.6.2024 |