| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 7910140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 199,620 |
| Amount | 199,620 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, Shp per pajisje mirembajtje zyre,up nr 2 dt 17.10.2025, ft of nr 22200/3,njft fit dt 21.10.2025, pvmd nr 22200/4 dt 30.10.2025, fat nr 2683/2025 dt 30.10.2025, fh nr 8 dt 30.10.2025 |