| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 771026087226 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 598,584 |
| Amount | 598,584 lekë |
| Invoice description | 1026087 AKZM 2026 - bl. tonera per printera, up nr 47 dt 26.01.26, ft of nr 292/7 dt 26.01.26, njf dt 27.01.26, fat nr 3351 dt 02.02.26, pvmd nr 376/1 dt 02.02.26, fh nr 7,8 dt 02.02.26 |