| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4710161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Kancelari 97,722 |
| Amount | 97,722 lekë |
| Invoice description | 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 4 dt 19.03.2025,PV dt 21.03.2025,FH nr 02 dt 21.03.2025,Relacion nr 188/3 dt 21.03.2025,FAT nr 628/2025 dt 20.03.2025 |