| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4510161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, blerje tonerash, U P dt 13.03.2026, pv vl of dt 26.03.2026, ft nr 3760/2026 dt 27.03.2026, fh nr 02 dt 27.03.2026, pv md dt 27.03.2026 |