| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 20510300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 622,680 |
| Amount | 622,680 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-BL bojra per printer fotokopje up nr 133 dt 12.5.26 ftoferte nr 320/10 dt 12.5.26 pvmd nr 320/25 dt 29.6.2026 njf dt 1.6.2026 fat nr 4472 dt 29.6.2026 fh nr 16 dt 29.6.2026 |