| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 22510060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ADD GROUP |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 437,280 |
| Amount | 437,280 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/ KONT 2307/3 DT 26.08.2025 TONERA FAT 2086/2025 DT.26.08.2025 FH.NR 4 DT.26.08.2025 |