| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 9510161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016138 NSMV, riparime per pajisje zyre, printera, U P dt 03.06.2026, pv vl of dt 03.06.2026, ft nr 4290/2026 dt 04.06.2026, pv md dt 04.06.2026 |