| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 16710051292025 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 375,720 |
| Amount | 375,720 lekë |
| Invoice description | 1005129 Dr Raj AKU Tr 2025- materiale zyre, kontr nr 2851/2 dt 16.12.2025, mk nr 2828 dt 12.03.2025, fat nr 294 dt 22.12.25, fh nr 27 dt 22.12.25, pv md dt 22.12.2025 |