| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4010051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2025 AKU ,Blerje Materiale per paj. zyre,Urdher Prok nr.2 dt.18.03.2025, Ftese Ofert nr.1036/5 dt.28.03.2025, Njoft fituesi REF 42928-03-28, Fat nr.837/2025 dt.14.04.2025, Flet Hyrje nr.5 dt.14.04.2025, Proc.V I M D nr.1036/16 dt.14.04.2025 |