| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8910260872025 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 593,693 |
| Amount | 593,693 lekë |
| Invoice description | 1026087 AKZM 2025 - blerje tonera, memo 608 dt 13.02.25,up nr 119 dt 24.02.25,ft of nr 784/4 dt 24.02.25,njf dt 25.02.25, fat nr 487 dt 04.03.25, fh nr 4 e 5 dt 04.03.25, pvmd nr 836/2 dt 04.03.25 |