| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3210170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 290,299 |
| Amount | 290,299 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Materiale per funksionimin e paisjeve te zyres Up 197 dt 16.4.2026 Fets of 762/5 dt 16.4.2026 Nj fit dt 24.4.2026 Ft 3983 dt 24.4.2026 Fh 1,1/1,1/2 dt 24.4.2026 |