| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 65610170892024 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 514,924 |
| Amount | 514,924 lekë |
| Invoice description | 1017089% reparti 6630 2024 materiale up 12.11.24 ft of 12.11.24 ft 2286 dt 21.11.24 fh 21.11.2024 |