| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 17410161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, mirembajtje pajisje zyre, U P dt 09.12.2025, pv vl of dt 09.12.2025, ft 3077/2025 dt 15.12.2025, pv md dt 15.12.2025 |