| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 47110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,materiale up 26.9.25 ft of 26.9.25 nj fit 30.9.2025 ft 2484 dt 8.10.2025 fh 8.10.2025 |