| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 9610051252024. |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | ADD GROUP |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1005125 AKU KORCE MATERIALE FUNX PAISJE ZYRE, U.P NR.4 DT.18.11.2024, FTESE OFERTE, NJOF.FIT. DT.21.11.2024, FATURE NR.2451/2024 DT.06.12.2024, F.H NR.26 DT.06.12.2024, P.V DT.06.12.2024 |