| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4510161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 2 dt 13.03.2025,PV dt 18.03.2025,FAT nr 599/2025 dt 18.03.2025,FH nr 2 dt 18.03.2025,Relacion nr 196 dt 18.03.2025 |