| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 8910260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,960 |
| Amount | 108,960 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - blerje tonera per printerat, up nr 94 dt 13.05.25, ft of nr 1493/8 dt 13.05.25, njf nr 1493/10 dt 14.05.25, pvmd nr 1493/14 dt 10.06.25, fat nr 1390 dt 10.06.25, fh nr 4 dt 10.06.25 |