| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 11510060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 229,656 |
| Amount | 229,656 Albanian lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl kutia arkive, kontr nr 70642 dt 05.05.2025, ft nr 170/2025 dt 01.07.2025, fh dt 01.07.2025, pv md dt 01.07.2025 |