| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6110161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1016138 NSMV, bl tonera per printera, U P dt 17.03.2026, pv vl of dt 18.04.2026, ft nr 3972/2026 dt 24.04.2026, fh nr 3 dt 24.04.2026, pv md dt 24.04.2026 |