| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 16110150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Up 34 dt 4.12.2024 Ftes of 34/1 dt 4.12.2024 Nj fit 34/3 dt 10.12.2024 Ft 2686 dt 26.12.2024 Fh 166 dt 26.12.2024 |