| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 19410140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, shpenz blerje tonera, up nr 1068/6 dt 21.11.2025 ft ofrrt nr 1068/7 dt 21.11.2025 nj fit dt 26.11.2025 fat nr 2997 dt 05.12.2025 fh nr 2 dt 05.12.2025 |