| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje tonera Up 384 dt 5.8.2025 Ftes of 1969/7 dt 13.8.2025 Nj fit dt 18.8.2025 Ft 1991 dt 18.8.2025 Fh 8,8/1 ,8/2 dt 18.8.2025 |