| Executed | 07.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 20310170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1017079% reparti 6010,2025 materiale up 9.12.25 ft of 9.12.25 ft 3152 dt 22.12.25 fh 22.12.2025 |